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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:10:57 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007020_190224APB_FTO_796938
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-25-007-020-001/109-A
(HONNAGONDANAHALLI) 		1525007020NRG24190220240849798 19/02/2024 Manjamma 1525007020WL080060 Manjamma 00078 CNRB0000587 2528 2528 Processed 09/04/2024 2766311973 MANJAMMA CANARA BANK(508532)
2 SIRA KN-25-007-020-001/169
(HONNAGONDANAHALLI) 		1525007020NRG24190220240849710 19/02/2024 RANGAMMA K 1525007020WL080044 RANGAMMA K 00078 CNRB0000587 1896 1896 Processed 09/04/2024 2766311972 RANGAMMA K CANARA BANK(508532)
SubTotal 4424 4424
3 SIRA KN-25-007-020-001/1114
(HONNAGONDANAHALLI) 		1525007020NRG24190220240849708 19/02/2024 Gayithramma 1525007020WL080044 Gayithramma 00078 CNRB0001866 1896 1896 Processed 09/04/2024 2766311952 GAYITHRAMMA CANARA BANK(508532)
4 SIRA KN-25-007-020-001/120
(HONNAGONDANAHALLI) 		1525007020NRG24190220240849801 19/02/2024 MEENAKSHI 1525007020WL080060 MEENAKSHI 00078 CNRB0001866 2528 2528 Processed 09/04/2024 2766311964 MEENAKSHI CANARA BANK(508532)
5 SIRA KN-25-007-020-001/1623
(HONNAGONDANAHALLI) 		1525007020NRG24190220240849802 19/02/2024 Ramachandrappa 1525007020WL080060 Ramachandrappa 00078 CNRB0001866 2528 2528 Processed 09/04/2024 2766311958 RAMACHANDRAPPA CANARA BANK(508532)
6 SIRA KN-25-007-020-001/169
(HONNAGONDANAHALLI) 		1525007020NRG24190220240849709 19/02/2024 THIPPESH 1525007020WL080044 THIPPESH 00078 CNRB0001866 1896 1896 Processed 09/04/2024 2766311971 THIPPESH CANARA BANK(508532)
7 SIRA KN-25-007-020-001/297
(HONNAGONDANAHALLI) 		1525007020NRG24190220240849804 19/02/2024 MANJAMMA 1525007020WL080060 MANJAMMA 00078 CNRB0001866 2528 2528 Processed 09/04/2024 2766311956 MANJAMMA CANARA BANK(508532)
8 SIRA KN-25-007-020-001/297
(HONNAGONDANAHALLI) 		1525007020NRG24190220240849803 19/02/2024 Pathakka 1525007020WL080060 Pathakka 00078 CNRB0001866 2528 2528 Processed 09/04/2024 2766311957 PATAKKA GENERAL POST OFFICE(607245)
9 SIRA KN-25-007-020-001/325
(HONNAGONDANAHALLI) 		1525007020NRG24190220240849806 19/02/2024 KANTHAMMA 1525007020WL080060 KANTHAMMA 00078 CNRB0001866 2528 2528 Processed 09/04/2024 2766311959 KANTHAMMA CANARA BANK(508532)
10 SIRA KN-25-007-020-001/325
(HONNAGONDANAHALLI) 		1525007020NRG24190220240849805 19/02/2024 Siddagangamma 1525007020WL080060 Siddagangamma 00078 CNRB0001866 2528 2528 Processed 09/04/2024 2766311954 MR NAGESHA STATE BANK OF INDIA(508548)
11 SIRA KN-25-007-020-001/333
(HONNAGONDANAHALLI) 		1525007020NRG24190220240849807 19/02/2024 KENCHAMMA 1525007020WL080060 KENCHAMMA 00078 CNRB0001866 2528 2528 Processed 09/04/2024 2766311955 KENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRA KN-25-007-020-001/333
(HONNAGONDANAHALLI) 		1525007020NRG24190220240849808 19/02/2024 Ugranna 1525007020WL080060 Ugranna 00078 CNRB0001866 2528 2528 Processed 09/04/2024 2766311968 UGRANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 SIRA KN-25-007-020-001/336
(HONNAGONDANAHALLI) 		1525007020NRG24190220240849809 19/02/2024 Chandramma 1525007020WL080060 Chandramma 00078 CNRB0001866 2528 2528 Processed 09/04/2024 2766311962 CHANDRAMMA GENERAL POST OFFICE(607245)
14 SIRA KN-25-007-020-001/378
(HONNAGONDANAHALLI) 		1525007020NRG24190220240849810 19/02/2024 Manjua S K 1525007020WL080060 Manjua S K 00078 CNRB0001866 2528 2528 Processed 10/04/2024 2766311965 MANJULA S K PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIRA KN-25-007-020-001/896
(HONNAGONDANAHALLI) 		1525007020NRG24190220240849814 19/02/2024 Dashappa 1525007020WL080060 Dashappa 00078 CNRB0001866 2528 2528 Processed 09/04/2024 2766311976 DASAPPA CANARA BANK(508532)
16 SIRA KN-25-007-020-001/896
(HONNAGONDANAHALLI) 		1525007020NRG24190220240849813 19/02/2024 SANAMMA 1525007020WL080060 SANAMMA 00078 CNRB0001866 2528 2528 Processed 10/04/2024 2766311963 SANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIRA KN-25-007-020-004/426
(HONNAGONDANAHALLI) 		1525007020NRG24190220240849816 19/02/2024 Gangamma 1525007020WL080060 Gangamma 00078 CNRB0001866 2528 2528 Processed 09/04/2024 2766311953 GANGAMMA CANARA BANK(508532)
18 SIRA KN-25-007-020-006/3065
(HONNAGONDANAHALLI) 		1525007020NRG24190220240849818 19/02/2024 Kariyamma 1525007020WL080060 Kariyamma 00078 CNRB0001866 2528 2528 Processed 09/04/2024 2766311967 KARIYAMMA CANARA BANK(508532)
19 SIRA KN-25-007-020-006/3065
(HONNAGONDANAHALLI) 		1525007020NRG24190220240849817 19/02/2024 kariyappa 1525007020WL080060 kariyappa 00078 CNRB0001866 2528 2528 Processed 09/04/2024 2766311966 KARIYAPPA CANARA BANK(508532)
SubTotal 41712 41712
20 SIRA KN-25-007-020-001/4008
(HONNAGONDANAHALLI) 		1525007020NRG24190220240849812 19/02/2024 KEMPAKKA 1525007020WL080060 KEMPAKKA 00083 SBIN0RRCKGB 2528 2528 Processed 10/04/2024 2766311974 KEMPAKKA WO NARASIMHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
21 SIRA KN-25-007-020-004/426
(HONNAGONDANAHALLI) 		1525007020NRG24190220240849815 19/02/2024 Narasimharaju 1525007020WL080060 Narasimharaju 00225 KARB0000740 2528 2528 Processed 10/04/2024 2766311961 NARASIMHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
22 SIRA KN-25-007-020-007/150
(HONNAGONDANAHALLI) 		1525007020NRG24190220240849819 19/02/2024 Jalajakshi 1525007020WL080060 Jalajakshi 00415 SBIN0041185 2528 2528 Processed 09/04/2024 2766311960 MRS JALAJAKSHI STATE BANK OF INDIA(508548)
SubTotal 2528 2528
23 SIRA KN-25-007-020-001/1146
(HONNAGONDANAHALLI) 		1525007020NRG24190220240849799 19/02/2024 Sannamma 1525007020WL080060 Sannamma 00652 PKGB0012172 2528 2528 Processed 09/04/2024 2766311951 SANNAMMA GENERAL POST OFFICE(607245)
24 SIRA KN-25-007-020-001/1148
(HONNAGONDANAHALLI) 		1525007020NRG24190220240849800 19/02/2024 Doddachikkanna 1525007020WL080060 Doddachikkanna 00652 PKGB0012172 2528 2528 Processed 10/04/2024 2766311948 DODDACHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIRA KN-25-007-020-001/1702
(HONNAGONDANAHALLI) 		1525007020NRG24190220240849711 19/02/2024 DURGAMMA 1525007020WL080044 DURGAMMA 00652 PKGB0012172 1896 1896 Processed 09/04/2024 2766311950 DURGAMMA GENERAL POST OFFICE(607245)
26 SIRA KN-25-007-020-001/1702
(HONNAGONDANAHALLI) 		1525007020NRG24190220240849712 19/02/2024 RANGANATHA 1525007020WL080044 RANGANATHA 00652 PKGB0012172 1896 1896 Processed 10/04/2024 2766311949 RANGANATHA SO RANGASHAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIRA KN-25-007-020-001/4008
(HONNAGONDANAHALLI) 		1525007020NRG24190220240849811 19/02/2024 GANGAMMA 1525007020WL080060 GANGAMMA 00652 PKGB0012172 2528 2528 Processed 10/04/2024 2766311975 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIRA KN-25-007-020-007/150
(HONNAGONDANAHALLI) 		1525007020NRG24190220240849820 19/02/2024 Lokesh R 1525007020WL080060 Lokesh R 00652 PKGB0012172 2528 2528 Processed 10/04/2024 2766311970 LOKESH R SO RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SIRA KN-25-007-020-007/2013
(HONNAGONDANAHALLI) 		1525007020NRG24190220240849821 19/02/2024 Vedavathi 1525007020WL080060 Vedavathi 00652 PKGB0012172 2212 2212 Processed 10/04/2024 2766311969 VEDAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16116 16116
Total 69836 69836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007020_190224APB_FTO_796938 Canara Bank CNRB0000587 SIRA 4424
2 SIRA KN1525007020_190224APB_FTO_796938 Canara Bank CNRB0001866 MADALUR 41712
3 SIRA KN1525007020_190224APB_FTO_796938 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 2528
4 SIRA KN1525007020_190224APB_FTO_796938 KARNATAKA BANK KARB0000740 SIRA 2528
5 SIRA KN1525007020_190224APB_FTO_796938 State Bank of India SBIN0041185 JYOTHINAGARA 2528
6 SIRA KN1525007020_190224APB_FTO_796938 Pragathi Krishna Gramin Bank PKGB0012172 Sira 16116

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