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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:27:58 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007005_240623APB_FTO_206894
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-25-007-005-004/1580
(DWARANAKUNTE) 		1525007005NRG24240620230100320 24/06/2023 Rangaswamy 1525007005WL009815 Rangaswamy 00078 CNRB0000443 1896 1896 Processed 03/07/2023 2983385598 RANGASWAMY CANARA BANK(508532)
2 SIRA KN-25-007-005-004/1606
(DWARANAKUNTE) 		1525007005NRG24240620230100324 24/06/2023 Narendra 1525007005WL009815 Narendra 00078 CNRB0000443 1896 1896 Processed 03/07/2023 2983385599 NAGENDRA D CANARA BANK(508532)
3 SIRA KN-25-007-005-004/214
(DWARANAKUNTE) 		1525007005NRG24240620230100325 24/06/2023 Rajamma 1525007005WL009815 Rajamma 00078 CNRB0000443 1896 1896 Processed 03/07/2023 2983385600 RAJAMMA CANARA BANK(508532)
4 SIRA KN-25-007-005-004/32
(DWARANAKUNTE) 		1525007005NRG24240620230100327 24/06/2023 Prabhakar 1525007005WL009815 Prabhakar 00078 CNRB0000443 1896 1896 Processed 03/07/2023 2983385601 PRABHAKARA CANARA BANK(508532)
SubTotal 7584 7584
5 SIRA KN-25-007-005-004/214
(DWARANAKUNTE) 		1525007005NRG24240620230100326 24/06/2023 M viveka 1525007005WL009815 M viveka 00078 CNRB0000679 1896 1896 Processed 03/07/2023 2983385602 VIVEKA M CANARA BANK(508532)
SubTotal 1896 1896
6 SIRA KN-25-007-005-006/214
(DWARANAKUNTE) 		1525007005NRG24240620230100358 24/06/2023 SRINIVASA 1525007005WL009815 SRINIVASA 00083 SBIN0RRCKGB 2212 2212 Processed 03/07/2023 2983385619 SHRINIVASAMURTHY N K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 SIRA KN-25-007-005-006/26
(DWARANAKUNTE) 		1525007005NRG24240620230100361 24/06/2023 Jayamma 1525007005WL009815 Jayamma 00083 SBIN0RRCKGB 2212 2212 Processed 03/07/2023 2983385627 JAYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 SIRA KN-25-007-005-006/26
(DWARANAKUNTE) 		1525007005NRG24240620230100362 24/06/2023 NEELAMMA 1525007005WL009815 NEELAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 03/07/2023 2983385625 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIRA KN-25-007-005-006/31
(DWARANAKUNTE) 		1525007005NRG24240620230100363 24/06/2023 DEVARAJU 1525007005WL009815 DEVARAJU 00083 SBIN0RRCKGB 2212 2212 Processed 03/07/2023 2983385626 DEVARAJA SO DASANNA NEJANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIRA KN-25-007-005-006/31
(DWARANAKUNTE) 		1525007005NRG24240620230100364 24/06/2023 RANGAMMA 1525007005WL009815 RANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 03/07/2023 2983385628 RANGAMMA WO DEVARAJU D PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SIRA KN-25-007-005-006/34
(DWARANAKUNTE) 		1525007005NRG24240620230100366 24/06/2023 NAGAMANI 1525007005WL009815 NAGAMANI 00083 SBIN0RRCKGB 2212 2212 Processed 03/07/2023 2983385621 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIRA KN-25-007-005-006/34
(DWARANAKUNTE) 		1525007005NRG24240620230100365 24/06/2023 SRINIVASA 1525007005WL009815 SRINIVASA 00083 SBIN0RRCKGB 2212 2212 Processed 03/07/2023 2983385620 SRINIVAS THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 15484 15484
13 SIRA KN-25-007-005-006/214
(DWARANAKUNTE) 		1525007005NRG24240620230100360 24/06/2023 GIEISH BABU N K 1525007005WL009815 GIEISH BABU N K 00177 IOBA0003601 2212 2212 Processed 03/07/2023 2983385622 MR GIRISH BABU N K STATE BANK OF INDIA(508548)
SubTotal 2212 2212
14 SIRA KN-25-007-005-006/77
(DWARANAKUNTE) 		1525007005NRG24240620230100374 24/06/2023 PRAMILAMMA 1525007005WL009815 PRAMILAMMA 00415 SBIN0040386 2212 2212 Processed 03/07/2023 2983385624 PRAMEELA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
15 SIRA KN-25-007-005-004/1567
(DWARANAKUNTE) 		1525007005NRG24240620230100318 24/06/2023 Gangamma 1525007005WL009815 Gangamma 00468 UBIN0916129 1896 1896 Processed 03/07/2023 2983385623 GANGAMMA GID 42634 UNION BANK OF INDIA(508500)
SubTotal 1896 1896
16 SIRA KN-25-007-005-004/1566
(DWARANAKUNTE) 		1525007005NRG24240620230100316 24/06/2023 Chiranjeevi M E 1525007005WL009815 Chiranjeevi M E 00652 PKGB0012159 1896 1896 Processed 03/07/2023 2983385618 MR CHIRANJIVI SUDHAKARA STATE BANK OF INDIA(508548)
17 SIRA KN-25-007-005-004/1566
(DWARANAKUNTE) 		1525007005NRG24240620230100314 24/06/2023 eshwarappa 1525007005WL009815 eshwarappa 00652 PKGB0012159 1896 1896 Processed 03/07/2023 2983385609 ESHWARAPPA SO LATE SIDDAPPA MUSUKALOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIRA KN-25-007-005-004/1566
(DWARANAKUNTE) 		1525007005NRG24240620230100313 24/06/2023 gowramma 1525007005WL009815 gowramma 00652 PKGB0012159 1896 1896 Processed 03/07/2023 2983385612 GOWRAMMA WO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIRA KN-25-007-005-004/1566
(DWARANAKUNTE) 		1525007005NRG24240620230100315 24/06/2023 nagesh babu 1525007005WL009815 nagesh babu 00652 PKGB0012159 1896 1896 Processed 03/07/2023 2983385615 NAGESH BABU SO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIRA KN-25-007-005-004/1567
(DWARANAKUNTE) 		1525007005NRG24240620230100317 24/06/2023 Devaraju 1525007005WL009815 Devaraju 00652 PKGB0012159 1896 1896 Processed 03/07/2023 2983385607 DEVARAJU SO LATEKENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIRA KN-25-007-005-004/1580
(DWARANAKUNTE) 		1525007005NRG24240620230100319 24/06/2023 Lakshmi 1525007005WL009815 Lakshmi 00652 PKGB0012159 1896 1896 Processed 03/07/2023 2983385617 LAKSHMI WO RANGASWAMI MUSAKALOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIRA KN-25-007-005-004/1599
(DWARANAKUNTE) 		1525007005NRG24240620230100321 24/06/2023 Siddappa 1525007005WL009815 Siddappa 00652 PKGB0012159 1896 1896 Processed 03/07/2023 2983385604 SIDDAPPA SO LATE BYRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIRA KN-25-007-005-004/1599
(DWARANAKUNTE) 		1525007005NRG24240620230100322 24/06/2023 Ugrappa 1525007005WL009815 Ugrappa 00652 PKGB0012159 1896 1896 Processed 03/07/2023 2983385611 UGRAMMA WO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIRA KN-25-007-005-004/1606
(DWARANAKUNTE) 		1525007005NRG24240620230100323 24/06/2023 Manjamma 1525007005WL009815 Manjamma 00652 PKGB0012159 1896 1896 Processed 03/07/2023 2983385608 MANJAMMA WO DEVARAJU MUSUKALOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIRA KN-25-007-005-004/32
(DWARANAKUNTE) 		1525007005NRG24240620230100328 24/06/2023 Chandramma 1525007005WL009815 Chandramma 00652 PKGB0012159 1896 1896 Processed 03/07/2023 2983385603 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIRA KN-25-007-005-004/555
(DWARANAKUNTE) 		1525007005NRG24240620230100330 24/06/2023 eshwarappa 1525007005WL009815 eshwarappa 00652 PKGB0012159 1896 1896 Processed 03/07/2023 2983385614 ESHWARAPPA SO SANNA KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIRA KN-25-007-005-004/555
(DWARANAKUNTE) 		1525007005NRG24240620230100329 24/06/2023 vrindamma 1525007005WL009815 vrindamma 00652 PKGB0012159 1896 1896 Processed 03/07/2023 2983385610 VRINDAMMA GID 42634 UNION BANK OF INDIA(508500)
28 SIRA KN-25-007-005-006/214
(DWARANAKUNTE) 		1525007005NRG24240620230100359 24/06/2023 R SHRUTHI 1525007005WL009815 R SHRUTHI 00652 PKGB0012159 2212 2212 Processed 03/07/2023 2983385613 SHRUTHI R WO SRINIVASAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SIRA KN-25-007-005-006/35
(DWARANAKUNTE) 		1525007005NRG24240620230100368 24/06/2023 m e nagamani 1525007005WL009815 m e nagamani 00652 PKGB0012159 2212 2212 Processed 03/07/2023 2983385616 M E NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SIRA KN-25-007-005-006/35
(DWARANAKUNTE) 		1525007005NRG24240620230100369 24/06/2023 sarojamma 1525007005WL009815 sarojamma 00652 PKGB0012159 2212 2212 Processed 03/07/2023 2983385606 SAROJAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
31 SIRA KN-25-007-005-006/35
(DWARANAKUNTE) 		1525007005NRG24240620230100367 24/06/2023 suresha 1525007005WL009815 suresha 00652 PKGB0012159 2212 2212 Processed 03/07/2023 2983385605 SURESH N L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 31600 31600
Total 62884 62884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007005_240623APB_FTO_206894 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 7584
2 SIRA KN1525007005_240623APB_FTO_206894 Canara Bank CNRB0000679 BARAGUR 1896
3 SIRA KN1525007005_240623APB_FTO_206894 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Doddahulikunte 15484
4 SIRA KN1525007005_240623APB_FTO_206894 Indian Overseas Bank IOBA0003601 SIRA 2212
5 SIRA KN1525007005_240623APB_FTO_206894 State Bank of India SBIN0040386 BEVINAHALLI 2212
6 SIRA KN1525007005_240623APB_FTO_206894 Union Bank of India UBIN0916129 SIRA 1896
7 SIRA KN1525007005_240623APB_FTO_206894 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 31600

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