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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:42:26 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007020_080923APB_FTO_380778
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-25-007-020-005/1113
(HONNAGONDANAHALLI) 		1525007020NRG24080920230328144 08/09/2023 girish c d 1525007020WL028447 girish c d 00078 CNRB0000587 2212 2212 Processed 10/11/2023 7336798225 GIRISH C D CANARA BANK(508532)
2 SIRA KN-25-007-020-005/1113
(HONNAGONDANAHALLI) 		1525007020NRG24080920230328146 08/09/2023 pushpa s 1525007020WL028447 pushpa s 00078 CNRB0000587 2212 2212 Processed 10/11/2023 7336798221 PUSHPA S CANARA BANK(508532)
3 SIRA KN-25-007-020-005/1113
(HONNAGONDANAHALLI) 		1525007020NRG24080920230328145 08/09/2023 ugramma 1525007020WL028447 ugramma 00078 CNRB0000587 2212 2212 Processed 10/11/2023 7336798222 UGRAMMA CANARA BANK(508532)
4 SIRA KN-25-007-020-005/1607
(HONNAGONDANAHALLI) 		1525007020NRG24080920230328147 08/09/2023 MANJUNATH 1525007020WL028447 MANJUNATH 00078 CNRB0000587 2212 2212 Processed 10/11/2023 7336798218 MANJUNATHA CANARA BANK(508532)
5 SIRA KN-25-007-020-005/1693
(HONNAGONDANAHALLI) 		1525007020NRG24080920230328149 08/09/2023 KANTHESWARA 1525007020WL028447 KANTHESWARA 00078 CNRB0000587 2212 2212 Processed 10/11/2023 7336798240 KANTHESHWARA CANARA BANK(508532)
6 SIRA KN-25-007-020-005/1693
(HONNAGONDANAHALLI) 		1525007020NRG24080920230328150 08/09/2023 Roja 1525007020WL028447 Roja 00078 CNRB0000587 2212 2212 Processed 10/11/2023 7336798223 ROJA CANARA BANK(508532)
7 SIRA KN-25-007-020-005/2085
(HONNAGONDANAHALLI) 		1525007020NRG24080920230328153 08/09/2023 krishnappa 1525007020WL028447 krishnappa 00078 CNRB0000587 2212 2212 Processed 10/11/2023 7336798219 KRISHNAPPA CANARA BANK(508532)
8 SIRA KN-25-007-020-005/3302
(HONNAGONDANAHALLI) 		1525007020NRG24080920230328158 08/09/2023 S SWETHA 1525007020WL028447 S SWETHA 00078 CNRB0000587 2212 2212 Processed 10/11/2023 7336798224 SHWETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIRA KN-25-007-020-005/967
(HONNAGONDANAHALLI) 		1525007020NRG24080920230328167 08/09/2023 Narasamma 1525007020WL028447 Narasamma 00078 CNRB0000587 2212 2212 Processed 10/11/2023 7336798220 NARASAMMA CANARA BANK(508532)
10 SIRA KN-25-007-020-005/967
(HONNAGONDANAHALLI) 		1525007020NRG24080920230328168 08/09/2023 Rajanna 1525007020WL028447 Rajanna 00078 CNRB0000587 2212 2212 Processed 10/11/2023 7336798217 RAJANNA CANARA BANK(508532)
SubTotal 22120 22120
11 SIRA KN-25-007-020-005/3314
(HONNAGONDANAHALLI) 		1525007020NRG24080920230328159 08/09/2023 Thriveni 1525007020WL028447 Thriveni 00083 SBIN0RRCKGB 632 632 Processed 10/11/2023 7336798236 THRIVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIRA KN-25-007-020-005/715
(HONNAGONDANAHALLI) 		1525007020NRG24080920230328162 08/09/2023 UMADEVI 1525007020WL028447 UMADEVI 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7336798237 UMADEVI WO SHIVARAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2844 2844
13 SIRA KN-25-007-020-005/353
(HONNAGONDANAHALLI) 		1525007020NRG24080920230328161 08/09/2023 Shantharaju C R 1525007020WL028447 Shantharaju C R 00177 IOBA0003601 2212 2212 Processed 10/11/2023 7336798229 SHANTHARAJU C R INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
14 SIRA KN-25-007-020-005/2002
(HONNAGONDANAHALLI) 		1525007020NRG24080920230328151 08/09/2023 Guddappa T 1525007020WL028447 Guddappa T 00225 KARB0000740 2212 2212 Processed 10/11/2023 7336798234 GUDDAPPA T KARNATAKA BANK LTD(607270)
15 SIRA KN-25-007-020-005/2002
(HONNAGONDANAHALLI) 		1525007020NRG24080920230328152 08/09/2023 Savitha 1525007020WL028447 Savitha 00225 KARB0000740 2212 2212 Processed 10/11/2023 7336798235 MRS SAVITHA GUDDAPPA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
16 SIRA KN-25-007-020-005/3293
(HONNAGONDANAHALLI) 		1525007020NRG24080920230328154 08/09/2023 pandurangappa 1525007020WL028447 pandurangappa 00415 SBIN0040096 2212 2212 Processed 10/11/2023 7336798230 MR PANDURANGAPPA STATE BANK OF INDIA(508548)
17 SIRA KN-25-007-020-005/715
(HONNAGONDANAHALLI) 		1525007020NRG24080920230328163 08/09/2023 SHIVARAMU 1525007020WL028447 SHIVARAMU 00415 SBIN0040096 2212 2212 Processed 10/11/2023 7336798232 MR SHIVARAMU STATE BANK OF INDIA(508548)
18 SIRA KN-25-007-020-005/726
(HONNAGONDANAHALLI) 		1525007020NRG24080920230328164 08/09/2023 anitha 1525007020WL028447 anitha 00415 SBIN0040096 2212 2212 Processed 10/11/2023 7336798231 MRS ANITHALAKSHMI STATE BANK OF INDIA(508548)
19 SIRA KN-25-007-020-005/819
(HONNAGONDANAHALLI) 		1525007020NRG24080920230328165 08/09/2023 SIDDAGANGAMMA 1525007020WL028447 SIDDAGANGAMMA 00415 SBIN0040096 2212 2212 Processed 10/11/2023 7336798238 SIDDAGANGAMMA WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIRA KN-25-007-020-005/819
(HONNAGONDANAHALLI) 		1525007020NRG24080920230328166 08/09/2023 SIDDAGANGAMMA 1525007020WL028447 SIDDAGANGAMMA 00415 SBIN0040096 2212 2212 Processed 10/11/2023 7336798233 MR MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 11060 11060
21 SIRA KN-25-007-020-005/1607
(HONNAGONDANAHALLI) 		1525007020NRG24080920230328148 08/09/2023 Jayamma 1525007020WL028447 Jayamma 00652 PKGB0012172 2212 2212 Processed 10/11/2023 7336798226 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIRA KN-25-007-020-005/3293
(HONNAGONDANAHALLI) 		1525007020NRG24080920230328155 08/09/2023 Parvathamma 1525007020WL028447 Parvathamma 00652 PKGB0012172 2212 2212 Processed 10/11/2023 7336798239 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIRA KN-25-007-020-005/3302
(HONNAGONDANAHALLI) 		1525007020NRG24080920230328157 08/09/2023 C K SRINIVASA 1525007020WL028447 C K SRINIVASA 00652 PKGB0012172 2212 2212 Processed 10/11/2023 7336798227 C K SRINIVASA AXIS BANK(607153)
24 SIRA KN-25-007-020-005/353
(HONNAGONDANAHALLI) 		1525007020NRG24080920230328160 08/09/2023 DUMMY 1525007020WL028447 DUMMY 00652 PKGB0012172 2212 2212 Processed 10/11/2023 7336798228 RENUKAMMA WO SHANTHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 51508 51508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007020_080923APB_FTO_380778 Canara Bank CNRB0000587 SIRA 22120
2 SIRA KN1525007020_080923APB_FTO_380778 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 2844
3 SIRA KN1525007020_080923APB_FTO_380778 Indian Overseas Bank IOBA0003601 SIRA 2212
4 SIRA KN1525007020_080923APB_FTO_380778 KARNATAKA BANK KARB0000740 SIRA 4424
5 SIRA KN1525007020_080923APB_FTO_380778 State Bank of India SBIN0040096 SIRA 11060
6 SIRA KN1525007020_080923APB_FTO_380778 Pragathi Krishna Gramin Bank PKGB0012172 Sira 8848

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