Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:45:34 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007029_010923APB_FTO_365798
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRA KN-25-007-029-008/1071
(SEEBI) 		1525007029NRG24010920230311623 01/09/2023 SHIVANNA 1525007029WL027034 SHIVANNA 00078 CNRB0000522 2212 2212 Processed 10/11/2023 7336852395 SHIVANNA 4793 CANARA BANK(508532)
SubTotal 2212 2212
2 SIRA KN-25-007-029-008/1296
(SEEBI) 		1525007029NRG24010920230311589 01/09/2023 RANGEGOWDA 1525007029WL027026 RANGEGOWDA 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7336852394 RANGEGOWDA B S CANARA BANK(508532)
3 SIRA KN-25-007-029-008/5018
(SEEBI) 		1525007029NRG24010920230311606 01/09/2023 T C BOMME GOWDA 1525007029WL027030 T C BOMME GOWDA 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7336852335 T C BOMME GOWDA CANARA BANK(508532)
SubTotal 4424 4424
4 SIRA KN-25-007-029-008/656
(SEEBI) 		1525007029NRG24010920230311633 01/09/2023 Divya K 1525007029WL027034 Divya K 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7336852344 DIVYA K CANARA BANK(508532)
SubTotal 2212 2212
5 SIRA KN-25-007-029-001/5060
(SEEBI) 		1525007029NRG24010920230311607 01/09/2023 PADMAKSHI R 1525007029WL027031 PADMAKSHI R 00078 CNRB0004461 2212 2212 Processed 10/11/2023 7336852357 PADMAKSHI R PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIRA KN-25-007-029-001/5086
(SEEBI) 		1525007029NRG24010920230311635 01/09/2023 mamatha m 1525007029WL027035 mamatha m 00078 CNRB0004461 1580 1580 Processed 10/11/2023 7336852356 MAMATA M CANARA BANK(508532)
7 SIRA KN-25-007-029-001/5086
(SEEBI) 		1525007029NRG24010920230311636 01/09/2023 siddalingappa DB 1525007029WL027035 siddalingappa DB 00078 CNRB0004461 1580 1580 Processed 10/11/2023 7336852355 SIDDALINGAPPA D B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 SIRA KN-25-007-029-001/5094
(SEEBI) 		1525007029NRG24010920230311637 01/09/2023 RUDRANAMMA 1525007029WL027035 RUDRANAMMA 00078 CNRB0004461 1580 1580 Processed 10/11/2023 7336852351 RUDRANAMMA CANARA BANK(508532)
9 SIRA KN-25-007-029-001/5094
(SEEBI) 		1525007029NRG24010920230311638 01/09/2023 SHIVARUDRAPPA 1525007029WL027035 SHIVARUDRAPPA 00078 CNRB0004461 1580 1580 Processed 10/11/2023 7336852358 SHIVARUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIRA KN-25-007-029-001/645
(SEEBI) 		1525007029NRG24010920230311612 01/09/2023 sreedevi 1525007029WL027033 sreedevi 00078 CNRB0004461 2212 2212 Processed 10/11/2023 7336852345 SREEDEVI CANARA BANK(508532)
11 SIRA KN-25-007-029-008/1210
(SEEBI) 		1525007029NRG24010920230311614 01/09/2023 NATARAJA B 1525007029WL027033 NATARAJA B 00078 CNRB0004461 2212 2212 Processed 10/11/2023 7336852350 NATARAJA B CANARA BANK(508532)
12 SIRA KN-25-007-029-008/1252
(SEEBI) 		1525007029NRG24010920230311639 01/09/2023 SIDDAGANGAMMA 1525007029WL027035 SIDDAGANGAMMA 00078 CNRB0004461 1580 1580 Processed 10/11/2023 7336852347 SIDDAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIRA KN-25-007-029-008/274
(SEEBI) 		1525007029NRG24010920230311598 01/09/2023 RANGANATHAPPA 1525007029WL027028 RANGANATHAPPA 00078 CNRB0004461 2212 2212 Processed 10/11/2023 7336852353 RANGANATH CANARA BANK(508532)
14 SIRA KN-25-007-029-008/472
(SEEBI) 		1525007029NRG24010920230311627 01/09/2023 SHIVAKUMAR 1525007029WL027034 SHIVAKUMAR 00078 CNRB0004461 2212 2212 Processed 10/11/2023 7336852348 SHIVAKUMAR CANARA BANK(508532)
15 SIRA KN-25-007-029-008/5053
(SEEBI) 		1525007029NRG24010920230311610 01/09/2023 PUSHPAAVATHI B C 1525007029WL027032 PUSHPAAVATHI B C 00078 CNRB0004461 1264 1264 Processed 10/11/2023 7336852354 PUSHPAAVATHI B C CANARA BANK(508532)
16 SIRA KN-25-007-029-008/596
(SEEBI) 		1525007029NRG24010920230311649 01/09/2023 SHIVAGANGAMMA 1525007029WL027035 SHIVAGANGAMMA 00078 CNRB0004461 1580 1580 Processed 10/11/2023 7336852346 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIRA KN-25-007-029-008/598
(SEEBI) 		1525007029NRG24010920230311651 01/09/2023 MANJANNA 1525007029WL027035 MANJANNA 00078 CNRB0004461 1580 1580 Processed 10/11/2023 7336852359 MANJANNA CANARA BANK(508532)
18 SIRA KN-25-007-029-008/656
(SEEBI) 		1525007029NRG24010920230311630 01/09/2023 Earamma 1525007029WL027034 Earamma 00078 CNRB0004461 2212 2212 Processed 10/11/2023 7336852352 EERAMMA CANARA BANK(508532)
19 SIRA KN-25-007-029-008/656
(SEEBI) 		1525007029NRG24010920230311632 01/09/2023 Shivakumar 1525007029WL027034 Shivakumar 00078 CNRB0004461 2212 2212 Processed 10/11/2023 7336852349 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 27808 27808
20 SIRA KN-25-007-029-008/19
(SEEBI) 		1525007029NRG24010920230311644 01/09/2023 Rekha B J 1525007029WL027035 Rekha B J 00078 CNRB0012006 1580 1580 Processed 10/11/2023 7336852343 REKHA B J CANARA BANK(508532)
SubTotal 1580 1580
21 SIRA KN-25-007-029-008/1071
(SEEBI) 		1525007029NRG24010920230311622 01/09/2023 LAKSHMAMMA 1525007029WL027034 LAKSHMAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7336852366 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIRA KN-25-007-029-008/1090
(SEEBI) 		1525007029NRG24010920230311596 01/09/2023 SHIVANNA 1525007029WL027028 SHIVANNA 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7336852377 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIRA KN-25-007-029-008/1208
(SEEBI) 		1525007029NRG24010920230311613 01/09/2023 gangamma 1525007029WL027033 gangamma 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7336852371 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIRA KN-25-007-029-008/1294
(SEEBI) 		1525007029NRG24010920230311601 01/09/2023 SAVITHA N 1525007029WL027029 SAVITHA N 00083 SBIN0RRCKGB 1264 1264 Processed 10/11/2023 7336852387 SAVITHA SO PUTTARAJU BYADARAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIRA KN-25-007-029-008/259
(SEEBI) 		1525007029NRG24010920230311618 01/09/2023 JAYAMMA 1525007029WL027033 JAYAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7336852381 M K JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIRA KN-25-007-029-008/259
(SEEBI) 		1525007029NRG24010920230311617 01/09/2023 pathaiah 1525007029WL027033 pathaiah 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7336852368 PATHAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
27 SIRA KN-25-007-029-008/274
(SEEBI) 		1525007029NRG24010920230311599 01/09/2023 PARVATHAMMA 1525007029WL027028 PARVATHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7336852388 PARVATHAMMA WO RANGANATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIRA KN-25-007-029-008/335
(SEEBI) 		1525007029NRG24010920230311624 01/09/2023 SHIVANNA 1525007029WL027034 SHIVANNA 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7336852384 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SIRA KN-25-007-029-008/377
(SEEBI) 		1525007029NRG24010920230311620 01/09/2023 Prakash 1525007029WL027033 Prakash 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7336852376 PRAKASHA SO NARASIMHAIAH PMJDY PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SIRA KN-25-007-029-008/377
(SEEBI) 		1525007029NRG24010920230311619 01/09/2023 Rangamma 1525007029WL027033 Rangamma 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7336852383 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SIRA KN-25-007-029-008/472
(SEEBI) 		1525007029NRG24010920230311626 01/09/2023 GOWRAMMA 1525007029WL027034 GOWRAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7336852362 GOWRAMMA GENERAL POST OFFICE(607245)
32 SIRA KN-25-007-029-008/472
(SEEBI) 		1525007029NRG24010920230311628 01/09/2023 GURURAJU B M 1525007029WL027034 GURURAJU B M 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7336852363 GURURAJU B M SO MUDDAPPA BYDARAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SIRA KN-25-007-029-008/472
(SEEBI) 		1525007029NRG24010920230311629 01/09/2023 KEMPAMMA B S 1525007029WL027034 KEMPAMMA B S 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7336852367 KEMPAMMA WO SHIVAKUMAR PMJDY 91641337 PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SIRA KN-25-007-029-008/5024
(SEEBI) 		1525007029NRG24010920230311645 01/09/2023 S ROOPA 1525007029WL027035 S ROOPA 00083 SBIN0RRCKGB 1580 1580 Processed 10/11/2023 7336852373 ROOPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SIRA KN-25-007-029-008/5024
(SEEBI) 		1525007029NRG24010920230311646 01/09/2023 SATHISH 1525007029WL027035 SATHISH 00083 SBIN0RRCKGB 1580 1580 Processed 10/11/2023 7336852370 SATHISHKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SIRA KN-25-007-029-008/5038
(SEEBI) 		1525007029NRG24010920230311648 01/09/2023 SIDDALINGAIAH 1525007029WL027035 SIDDALINGAIAH 00083 SBIN0RRCKGB 1580 1580 Processed 10/11/2023 7336852365 SIDDALINGAIAH SO CHANDRAPPA SEEBAIAHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SIRA KN-25-007-029-008/5038
(SEEBI) 		1525007029NRG24010920230311647 01/09/2023 UMADEVI 1525007029WL027035 UMADEVI 00083 SBIN0RRCKGB 1580 1580 Processed 10/11/2023 7336852364 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SIRA KN-25-007-029-008/5053
(SEEBI) 		1525007029NRG24010920230311611 01/09/2023 SHIVARUDRAIAH B S 1525007029WL027032 SHIVARUDRAIAH B S 00083 SBIN0RRCKGB 1264 1264 Processed 10/11/2023 7336852372 SHIVARUDRAIAH B S PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SIRA KN-25-007-029-008/656
(SEEBI) 		1525007029NRG24010920230311631 01/09/2023 Lingaraju 1525007029WL027034 Lingaraju 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7336852374 LINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRA KN-25-007-029-008/733
(SEEBI) 		1525007029NRG24010920230311592 01/09/2023 LAKSHMINARASIMAIAH 1525007029WL027026 LAKSHMINARASIMAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7336852385 LAKSHMINARASIMHAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
41 SIRA KN-25-007-029-008/839
(SEEBI) 		1525007029NRG24010920230311603 01/09/2023 Lakshamma 1525007029WL027029 Lakshamma 00083 SBIN0RRCKGB 1264 1264 Processed 10/11/2023 7336852375 LAKSHMAMMA WO SANNA NARASIMHAIAH PMJDY PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SIRA KN-25-007-029-008/839
(SEEBI) 		1525007029NRG24010920230311604 01/09/2023 MANJUNATHA B S 1525007029WL027029 MANJUNATHA B S 00083 SBIN0RRCKGB 1264 1264 Processed 10/11/2023 7336852369 MANJUNATHA SO SANNANARASIMHAIAH PMJDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 42344 42344
43 SIRA KN-25-007-029-008/1090
(SEEBI) 		1525007029NRG24010920230311597 01/09/2023 LAKSHMAMMA 1525007029WL027028 LAKSHMAMMA 00415 SBIN0040096 2212 2212 Processed 10/11/2023 7336852360 MRS LAKSHAMMA STATE BANK OF INDIA(508548)
44 SIRA KN-25-007-029-008/1296
(SEEBI) 		1525007029NRG24010920230311590 01/09/2023 RENUKAMMA 1525007029WL027026 RENUKAMMA 00415 SBIN0040096 2212 2212 Processed 10/11/2023 7336852361 MRS RENUKAMMA H R STATE BANK OF INDIA(508548)
45 SIRA KN-25-007-029-008/1309
(SEEBI) 		1525007029NRG24010920230311593 01/09/2023 Manjunatha B.D 1525007029WL027027 Manjunatha B.D 00415 SBIN0040096 1264 1264 Processed 10/11/2023 7336852378 MR MANJUNATHA B D STATE BANK OF INDIA(508548)
46 SIRA KN-25-007-029-008/335
(SEEBI) 		1525007029NRG24010920230311625 01/09/2023 yashodamma 1525007029WL027034 yashodamma 00415 SBIN0040096 2212 2212 Processed 10/11/2023 7336852380 MRS YASHODHAMMA STATE BANK OF INDIA(508548)
47 SIRA KN-25-007-029-008/839
(SEEBI) 		1525007029NRG24010920230311605 01/09/2023 Narasimhamurthy B N 1525007029WL027029 Narasimhamurthy B N 00415 SBIN0040096 1264 1264 Processed 10/11/2023 7336852379 MR NARASIMHAMURTHY B N STATE BANK OF INDIA(508548)
SubTotal 9164 9164
48 SIRA KN-25-007-029-001/5060
(SEEBI) 		1525007029NRG24010920230311608 01/09/2023 RAMESHA S R 1525007029WL027031 RAMESHA S R 00652 PKGB0012142 2212 2212 Processed 10/11/2023 7336852390 RAMESH S R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
49 SIRA KN-25-007-029-008/1068
(SEEBI) 		1525007029NRG24010920230311595 01/09/2023 MALA 1525007029WL027028 MALA 00652 PKGB0012142 2212 2212 Processed 10/11/2023 7336852389 MALA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SIRA KN-25-007-029-008/1210
(SEEBI) 		1525007029NRG24010920230311616 01/09/2023 SRIDEVI 1525007029WL027033 SRIDEVI 00652 PKGB0012142 2212 2212 Processed 10/11/2023 7336852342 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SIRA KN-25-007-029-008/1253
(SEEBI) 		1525007029NRG24010920230311640 01/09/2023 Puttamma 1525007029WL027035 Puttamma 00652 PKGB0012142 1580 1580 Processed 10/11/2023 7336852337 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SIRA KN-25-007-029-008/1294
(SEEBI) 		1525007029NRG24010920230311602 01/09/2023 PUTTAIAH 1525007029WL027029 PUTTAIAH 00652 PKGB0012142 1264 1264 Processed 10/11/2023 7336852391 PUTTARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
53 SIRA KN-25-007-029-008/1311
(SEEBI) 		1525007029NRG24010920230311641 01/09/2023 Lakshmama 1525007029WL027035 Lakshmama 00652 PKGB0012142 1580 1580 Processed 10/11/2023 7336852336 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SIRA KN-25-007-029-008/19
(SEEBI) 		1525007029NRG24010920230311642 01/09/2023 Kumarayya 1525007029WL027035 Kumarayya 00652 PKGB0012142 1580 1580 Processed 10/11/2023 7336852392 KUMARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SIRA KN-25-007-029-008/19
(SEEBI) 		1525007029NRG24010920230311643 01/09/2023 siddagangamma 1525007029WL027035 siddagangamma 00652 PKGB0012142 1580 1580 Processed 10/11/2023 7336852340 SIDDAGANGAMMA WO KUMARAIAH WO KUMARAIA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SIRA KN-25-007-029-008/320
(SEEBI) 		1525007029NRG24010920230311594 01/09/2023 KEMPAMMA 1525007029WL027027 KEMPAMMA 00652 PKGB0012142 1264 1264 Processed 10/11/2023 7336852338 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SIRA KN-25-007-029-008/392
(SEEBI) 		1525007029NRG24010920230311609 01/09/2023 Soubhagyamma 1525007029WL027032 Soubhagyamma 00652 PKGB0012142 1264 1264 Processed 10/11/2023 7336852339 SOUBHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SIRA KN-25-007-029-008/5029
(SEEBI) 		1525007029NRG24010920230311600 01/09/2023 Shivanna 1525007029WL027028 Shivanna 00652 PKGB0012142 2212 2212 Processed 10/11/2023 7336852393 SHIVANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
59 SIRA KN-25-007-029-008/598
(SEEBI) 		1525007029NRG24010920230311650 01/09/2023 RUDRANAMMA 1525007029WL027035 RUDRANAMMA 00652 PKGB0012142 1580 1580 Processed 10/11/2023 7336852341 RUDRANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SIRA KN-25-007-029-008/733
(SEEBI) 		1525007029NRG24010920230311591 01/09/2023 LAKSHMIDEVAMMA 1525007029WL027026 LAKSHMIDEVAMMA 00652 PKGB0012142 2212 2212 Processed 10/11/2023 7336852382 LAXMIDEVAMMA WO LAXMINARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SIRA KN-25-007-029-008/875
(SEEBI) 		1525007029NRG24010920230311621 01/09/2023 SHYLAJA 1525007029WL027033 SHYLAJA 00652 PKGB0012142 2212 2212 Processed 10/11/2023 7336852386 SHAILAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24964 24964
Total 114708 114708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007029_010923APB_FTO_365798 Canara Bank CNRB0000522 TUMKUR MAIN 2212
2 SIRA KN1525007029_010923APB_FTO_365798 Canara Bank CNRB0000678 KALLAMBELLA 4424
3 SIRA KN1525007029_010923APB_FTO_365798 Canara Bank CNRB0003835 CHIKKANAHALLI 2212
4 SIRA KN1525007029_010923APB_FTO_365798 Canara Bank CNRB0004461 Doddaladamara 27808
5 SIRA KN1525007029_010923APB_FTO_365798 Canara Bank CNRB0012006 GIRIYANAHALLI 1580
6 SIRA KN1525007029_010923APB_FTO_365798 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Brahmasandra Gate 42344
7 SIRA KN1525007029_010923APB_FTO_365798 State Bank of India SBIN0040096 SIRA 9164
8 SIRA KN1525007029_010923APB_FTO_365798 Pragathi Krishna Gramin Bank PKGB0012142 Brahmasandra Gate 24964

Download In Excel