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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:26 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007032_181223FTO_623590
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-25-007-032-010/113
(NERALEGUDDA) 		1525007032NRG24161220230680374 18/12/2023 PUSHPALATHA 1525007032WL059800 PUSHPALATHA 00078 CNRB0000468 2212 2212 Processed 12/03/2024 1682250062 PUSHPALATHA ()
2 SIRA KN-25-007-032-019/162
(NERALEGUDDA) 		1525007032NRG24161220230678926 18/12/2023 SHIVALINGAPPA 1525007032WL059657 SHIVALINGAPPA 00078 CNRB0000468 1896 1896 Processed 12/03/2024 1682250061 SHIVALINGAPPA ()
3 SIRA KN-25-007-032-019/163
(NERALEGUDDA) 		1525007032NRG24161220230678929 18/12/2023 SHARADAMMA 1525007032WL059657 SHARADAMMA 00078 CNRB0000468 1896 1896 Processed 12/03/2024 1682250072 SHARADAMMA ()
SubTotal 6004 6004
4 SIRA KN-25-007-032-005/156
(NERALEGUDDA) 		1525007032NRG24161220230679808 18/12/2023 UMESHA K 1525007032WL059749 UMESHA K 00078 CNRB0003947 2212 2212 Processed 12/03/2024 1682250065 UMESHA K ()
5 SIRA KN-25-007-032-005/56
(NERALEGUDDA) 		1525007032NRG24161220230679895 18/12/2023 DEVI 1525007032WL059759 DEVI 00078 CNRB0003947 2212 2212 Processed 12/03/2024 1682250071 DEVI ()
6 SIRA KN-25-007-032-010/113
(NERALEGUDDA) 		1525007032NRG24161220230680373 18/12/2023 RAGHU KUMAR 1525007032WL059800 RAGHU KUMAR 00078 CNRB0003947 2212 2212 Processed 12/03/2024 1682250063 RAGHU KUMAR ()
7 SIRA KN-25-007-032-019/162
(NERALEGUDDA) 		1525007032NRG24161220230678927 18/12/2023 KAVITHAMMA 1525007032WL059657 KAVITHAMMA 00078 CNRB0003947 1896 1896 Processed 12/03/2024 1682250064 KAVITHAMMA ()
SubTotal 8532 8532
8 SIRA KN-25-007-032-005/156
(NERALEGUDDA) 		1525007032NRG24161220230679809 18/12/2023 SHRUTHI 1525007032WL059749 SHRUTHI 00415 SBIN0040098 2212 2212 Processed 12/03/2024 1682250070 MISS SHRUTHI ()
9 SIRA KN-25-007-032-005/56
(NERALEGUDDA) 		1525007032NRG24161220230679894 18/12/2023 MARADI RANGANTH 1525007032WL059759 MARADI RANGANTH 00415 SBIN0040098 2212 2212 Processed 12/03/2024 1682250069 MR MARADI RANGAPPA ()
10 SIRA KN-25-007-032-010/113
(NERALEGUDDA) 		1525007032NRG24161220230680371 18/12/2023 SANNASIDDAPPA 1525007032WL059800 SANNASIDDAPPA 00415 SBIN0040098 2212 2212 Processed 12/03/2024 1682250068 MR SANNASIDDAPPA ()
SubTotal 6636 6636
11 SIRA KN-25-007-032-010/113
(NERALEGUDDA) 		1525007032NRG24161220230680372 18/12/2023 AMMAJAMMA 1525007032WL059800 AMMAJAMMA 00652 PKGB0012172 2212 2212 Processed 12/03/2024 1682250067 AMMAJAMMA ()
12 SIRA KN-25-007-032-019/245
(NERALEGUDDA) 		1525007032NRG24161220230679871 18/12/2023 MANJUNATHA 1525007032WL059757 MANJUNATHA 00652 PKGB0012172 1580 1580 Processed 12/03/2024 1682250066 MANJUNATHA ()
SubTotal 3792 3792
Total 24964 24964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007032_181223FTO_623590 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 6004
2 SIRA KN1525007032_181223FTO_623590 Canara Bank CNRB0003947 BUKKAPATNA 8532
3 SIRA KN1525007032_181223FTO_623590 State Bank of India SBIN0040098 BUKKAPATNA 6636
4 SIRA KN1525007032_181223FTO_623590 Pragathi Krishna Gramin Bank PKGB0012172 Sira 3792

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