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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:42 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007024_301223APB_FTO_673729
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-25-007-024-002/101
(BHUPASANDRA) 		1525007024NRG24301220230723168 30/12/2023 KAMANNA 1525007024WL063996 KAMANNA 00078 CNRB0000678 2212 2212 Processed 14/03/2024 1785496233 MR KAAMANNA STATE BANK OF INDIA(508548)
2 SIRA KN-25-007-024-002/101
(BHUPASANDRA) 		1525007024NRG24301220230723169 30/12/2023 LAKSHMIDEVAMMA 1525007024WL063996 LAKSHMIDEVAMMA 00078 CNRB0000678 2212 2212 Processed 14/03/2024 1785496239 LAKSHIMIDEVAMMA WO KAMANNA CHINNAPPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SIRA KN-25-007-024-002/95
(BHUPASANDRA) 		1525007024NRG24301220230723171 30/12/2023 ANNAPOORNA 1525007024WL063996 ANNAPOORNA 00078 CNRB0000678 2212 2212 Processed 14/03/2024 1785496238 ANNAPOORNA CANARA BANK(508532)
4 SIRA KN-25-007-024-002/95
(BHUPASANDRA) 		1525007024NRG24301220230723170 30/12/2023 SHRINIVASA B M 1525007024WL063996 SHRINIVASA B M 00078 CNRB0000678 2212 2212 Processed 14/03/2024 1785496231 SRINIVASA B M CANARA BANK(508532)
5 SIRA KN-25-007-024-004/195
(BHUPASANDRA) 		1525007024NRG24301220230723172 30/12/2023 NAGARAJAPPA 1525007024WL063996 NAGARAJAPPA 00078 CNRB0000678 2212 2212 Processed 14/03/2024 1785496236 NAGARAJAPPA CANARA BANK(508532)
6 SIRA KN-25-007-024-004/195
(BHUPASANDRA) 		1525007024NRG24301220230723173 30/12/2023 RAJAMMA 1525007024WL063996 RAJAMMA 00078 CNRB0000678 2212 2212 Processed 14/03/2024 1785496242 RAJAMMA H R CANARA BANK(508532)
7 SIRA KN-25-007-024-004/199
(BHUPASANDRA) 		1525007024NRG24301220230723174 30/12/2023 CHANNAKESHAVA 1525007024WL063996 CHANNAKESHAVA 00078 CNRB0000678 2212 2212 Processed 14/03/2024 1785496232 CHANNAKESHAVA R CANARA BANK(508532)
8 SIRA KN-25-007-024-004/206
(BHUPASANDRA) 		1525007024NRG24301220230723175 30/12/2023 LOKESHAPPA 1525007024WL063996 LOKESHAPPA 00078 CNRB0000678 2212 2212 Processed 14/03/2024 1785496235 LOKESHAPPA CANARA BANK(508532)
9 SIRA KN-25-007-024-004/209
(BHUPASANDRA) 		1525007024NRG24301220230723176 30/12/2023 Basavaraju 1525007024WL063996 Basavaraju 00078 CNRB0000678 2212 2212 Processed 14/03/2024 1785496230 BASAVARAJU K G CANARA BANK(508532)
10 SIRA KN-25-007-024-004/220
(BHUPASANDRA) 		1525007024NRG24301220230723178 30/12/2023 SAVITHA 1525007024WL063996 SAVITHA 00078 CNRB0000678 2212 2212 Processed 14/03/2024 1785496240 SAVITHA CANARA BANK(508532)
11 SIRA KN-25-007-024-004/220
(BHUPASANDRA) 		1525007024NRG24301220230723177 30/12/2023 SHIVAKUMAR K S 1525007024WL063996 SHIVAKUMAR K S 00078 CNRB0000678 2212 2212 Processed 14/03/2024 1785496237 SHIVAKUMAR K S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 SIRA KN-25-007-024-004/70
(BHUPASANDRA) 		1525007024NRG24301220230723180 30/12/2023 LOKAMMA 1525007024WL063996 LOKAMMA 00078 CNRB0000678 2212 2212 Processed 14/03/2024 1785496234 LOKAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 SIRA KN-25-007-024-004/70
(BHUPASANDRA) 		1525007024NRG24301220230723181 30/12/2023 NAGARAJU 1525007024WL063996 NAGARAJU 00078 CNRB0000678 2212 2212 Processed 14/03/2024 1785496241 NAGARAJU R CANARA BANK(508532)
14 SIRA KN-25-007-024-004/70
(BHUPASANDRA) 		1525007024NRG24301220230723179 30/12/2023 RAMACHANDRAPPA 1525007024WL063996 RAMACHANDRAPPA 00078 CNRB0000678 2212 2212 Processed 14/03/2024 1785496243 RAMACHANDRAPPA CANARA BANK(508532)
SubTotal 30968 30968
Total 30968 30968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007024_301223APB_FTO_673729 Canara Bank CNRB0000678 KALLAMBELLA 30968

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