Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:00:44 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007014_190823APB_FTO_341986
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-25-007-014-002/550
(GOWDAGERE) 		1525007014NRG24190820230265581 19/08/2023 ANITHA N 1525007014WL023431 ANITHA N 00078 CNRB0000587 2212 2212 Processed 28/08/2023 4910499286 ANITHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SIRA KN-25-007-014-003/567
(GOWDAGERE) 		1525007014NRG24190820230265588 19/08/2023 LOKESHA H K 1525007014WL023431 LOKESHA H K 00078 CNRB0000587 2212 2212 Processed 28/08/2023 4910499303 LOKESHA H R CANARA BANK(508532)
SubTotal 4424 4424
3 SIRA KN-25-007-014-002/102
(GOWDAGERE) 		1525007014NRG24190820230265531 19/08/2023 LALITHAMMA 1525007014WL023428 LALITHAMMA 00415 SBIN0040386 1896 1896 Processed 28/08/2023 4910499298 MRS LALITHAMMA STATE BANK OF INDIA(508548)
4 SIRA KN-25-007-014-002/127
(GOWDAGERE) 		1525007014NRG24190820230265532 19/08/2023 MAILARAPPA 1525007014WL023428 MAILARAPPA 00415 SBIN0040386 1896 1896 Processed 28/08/2023 4910499299 MR MAILARAPPA K STATE BANK OF INDIA(508548)
5 SIRA KN-25-007-014-002/161
(GOWDAGERE) 		1525007014NRG24190820230265533 19/08/2023 Jayamma 1525007014WL023428 Jayamma 00415 SBIN0040386 1896 1896 Processed 28/08/2023 4910499296 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRA KN-25-007-014-002/2010
(GOWDAGERE) 		1525007014NRG24190820230265534 19/08/2023 PUTTAMMA 1525007014WL023428 PUTTAMMA 00415 SBIN0040386 1896 1896 Processed 28/08/2023 4910499295 MS PUTTAMMA STATE BANK OF INDIA(508548)
7 SIRA KN-25-007-014-002/31
(GOWDAGERE) 		1525007014NRG24190820230265535 19/08/2023 LAKSHMAKKA 1525007014WL023428 LAKSHMAKKA 00415 SBIN0040386 1896 1896 Processed 28/08/2023 4910499291 LAKSHMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRA KN-25-007-014-002/31
(GOWDAGERE) 		1525007014NRG24190820230265536 19/08/2023 VENKATESHA 1525007014WL023428 VENKATESHA 00415 SBIN0040386 1896 1896 Processed 28/08/2023 4910499302 MRS VENKATESH G H STATE BANK OF INDIA(508548)
9 SIRA KN-25-007-014-002/461
(GOWDAGERE) 		1525007014NRG24190820230265539 19/08/2023 DEVAMMA 1525007014WL023428 DEVAMMA 00415 SBIN0040386 1896 1896 Processed 28/08/2023 4910499294 MS DEVAMMA STATE BANK OF INDIA(508548)
10 SIRA KN-25-007-014-002/461
(GOWDAGERE) 		1525007014NRG24190820230265538 19/08/2023 MANJULA 1525007014WL023428 MANJULA 00415 SBIN0040386 1896 1896 Processed 28/08/2023 4910499300 MRS MANJULA STATE BANK OF INDIA(508548)
11 SIRA KN-25-007-014-002/461
(GOWDAGERE) 		1525007014NRG24190820230265537 19/08/2023 MOHANKUMAR 1525007014WL023428 MOHANKUMAR 00415 SBIN0040386 1896 1896 Processed 28/08/2023 4910499293 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
12 SIRA KN-25-007-014-002/5
(GOWDAGERE) 		1525007014NRG24190820230265540 19/08/2023 LAKSHMAKKA 1525007014WL023428 LAKSHMAKKA 00415 SBIN0040386 1896 1896 Processed 28/08/2023 4910499288 V H LAKSHMAKKA KARNATAKA BANK LTD(607270)
13 SIRA KN-25-007-014-002/5
(GOWDAGERE) 		1525007014NRG24190820230265579 19/08/2023 SUGURAPPA 1525007014WL023431 SUGURAPPA 00415 SBIN0040386 2212 2212 Processed 28/08/2023 4910499287 MRS SUGURAPPA SO THIPPANNA STATE BANK OF INDIA(508548)
14 SIRA KN-25-007-014-002/53
(GOWDAGERE) 		1525007014NRG24190820230265580 19/08/2023 CHIKKAKENCHAMMA 1525007014WL023431 CHIKKAKENCHAMMA 00415 SBIN0040386 2212 2212 Processed 28/08/2023 4910499292 MRS CHIKKA KENCHAMMA STATE BANK OF INDIA(508548)
15 SIRA KN-25-007-014-002/86
(GOWDAGERE) 		1525007014NRG24190820230265584 19/08/2023 VENKATESHA 1525007014WL023431 VENKATESHA 00415 SBIN0040386 2212 2212 Processed 28/08/2023 4910499289 G H VENKATESH UNION BANK OF INDIA(508500)
16 SIRA KN-25-007-014-002/99
(GOWDAGERE) 		1525007014NRG24190820230265585 19/08/2023 RAVICHANDRA 1525007014WL023431 RAVICHANDRA 00415 SBIN0040386 2212 2212 Processed 28/08/2023 4910499301 MR RAVICHANDRA G N STATE BANK OF INDIA(508548)
17 SIRA KN-25-007-014-002/99
(GOWDAGERE) 		1525007014NRG24190820230265586 19/08/2023 SHARADAMMA 1525007014WL023431 SHARADAMMA 00415 SBIN0040386 2212 2212 Processed 28/08/2023 4910499290 MRS SHARADAMMA STATE BANK OF INDIA(508548)
18 SIRA KN-25-007-014-003/567
(GOWDAGERE) 		1525007014NRG24190820230265587 19/08/2023 RANGASWAMAYYA 1525007014WL023431 RANGASWAMAYYA 00415 SBIN0040386 2212 2212 Processed 28/08/2023 4910499297 MR RANGASWAMAYYA STATE BANK OF INDIA(508548)
SubTotal 32232 32232
Total 36656 36656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007014_190823APB_FTO_341986 Canara Bank CNRB0000587 SIRA 4424
2 SIRA KN1525007014_190823APB_FTO_341986 State Bank of India SBIN0040386 BEVINAHALLI 32232

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