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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:19:39 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007022_181023APB_FTO_465798
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-25-007-022-004/5018
(RATHNASANDRA) 		1525007022NRG24181020230481120 18/10/2023 Nagesg 1525007022WL041336 Nagesg 00078 CNRB0000587 2212 2212 Processed 01/01/2024 8990279531 NAGESHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRA KN-25-007-022-004/868
(RATHNASANDRA) 		1525007022NRG24181020230481145 18/10/2023 RANGAMA 1525007022WL041337 RANGAMA 00078 CNRB0000587 2212 2212 Processed 01/01/2024 8990279530 M RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRA KN-25-007-036-001/912
(YALIYUR) 		1525007022NRG24181020230481131 18/10/2023 SHIVAMMA 1525007022WL041336 SHIVAMMA 00078 CNRB0000587 2212 2212 Processed 01/01/2024 8990279507 MAHALINGAPPA CANARA BANK(508532)
SubTotal 6636 6636
4 SIRA KN-25-007-022-002/1184
(RATHNASANDRA) 		1525007022NRG24181020230481133 18/10/2023 DODDAMALLAPPA 1525007022WL041337 DODDAMALLAPPA 00078 CNRB0003835 2212 2212 Processed 01/01/2024 8990279526 DODDA MALLAPPA CANARA BANK(508532)
5 SIRA KN-25-007-022-002/1184
(RATHNASANDRA) 		1525007022NRG24181020230481134 18/10/2023 Kariyamma 1525007022WL041337 Kariyamma 00078 CNRB0003835 2212 2212 Processed 01/01/2024 8990279525 KARIYAMMA CANARA BANK(508532)
6 SIRA KN-25-007-022-002/1184
(RATHNASANDRA) 		1525007022NRG24181020230481135 18/10/2023 Ravi 1525007022WL041337 Ravi 00078 CNRB0003835 2212 2212 Processed 01/01/2024 8990279524 RAVIKUMAR CANARA BANK(508532)
7 SIRA KN-25-007-022-009/103
(RATHNASANDRA) 		1525007022NRG24181020230481149 18/10/2023 RAMYA 1525007022WL041337 RAMYA 00078 CNRB0003835 2212 2212 Processed 01/01/2024 8990279519 RAMYA R CANARA BANK(508532)
8 SIRA KN-25-007-022-009/103
(RATHNASANDRA) 		1525007022NRG24181020230481147 18/10/2023 RANGAMMA 1525007022WL041337 RANGAMMA 00078 CNRB0003835 2212 2212 Processed 01/01/2024 8990279518 RANGAMMA CANARA BANK(508532)
9 SIRA KN-25-007-022-009/103
(RATHNASANDRA) 		1525007022NRG24181020230481148 18/10/2023 RAVINDRA 1525007022WL041337 RAVINDRA 00078 CNRB0003835 2212 2212 Processed 01/01/2024 8990279517 RAVINDRA G H CANARA BANK(508532)
SubTotal 13272 13272
10 SIRA KN-25-007-022-004/12225
(RATHNASANDRA) 		1525007022NRG24181020230481137 18/10/2023 NEELAMMA 1525007022WL041337 NEELAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990279534 LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRA KN-25-007-022-004/12225
(RATHNASANDRA) 		1525007022NRG24181020230481136 18/10/2023 prakash 1525007022WL041337 prakash 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990279506 PRAKASH M SO MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIRA KN-25-007-022-004/1301
(RATHNASANDRA) 		1525007022NRG24181020230481138 18/10/2023 MURULI 1525007022WL041337 MURULI 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990279532 MURALI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIRA KN-25-007-022-004/5022
(RATHNASANDRA) 		1525007022NRG24181020230481141 18/10/2023 MANJAMMA 1525007022WL041337 MANJAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990279527 MANJAMMA WO RAJANNA GULIGENAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIRA KN-25-007-022-004/5022
(RATHNASANDRA) 		1525007022NRG24181020230481140 18/10/2023 RAJANNA 1525007022WL041337 RAJANNA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990279521 RAJANNA WO LT MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIRA KN-25-007-022-004/773
(RATHNASANDRA) 		1525007022NRG24181020230481124 18/10/2023 SANNAIAHA 1525007022WL041336 SANNAIAHA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990279528 SANNAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 SIRA KN-25-007-022-004/868
(RATHNASANDRA) 		1525007022NRG24181020230481144 18/10/2023 CHANDRASHEKAR 1525007022WL041337 CHANDRASHEKAR 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990279515 M R CHANDRASHEKHARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRA KN-25-007-022-004/874
(RATHNASANDRA) 		1525007022NRG24181020230481127 18/10/2023 DEVARAJU 1525007022WL041336 DEVARAJU 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990279533 DEVARAJU SO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIRA KN-25-007-022-004/874
(RATHNASANDRA) 		1525007022NRG24181020230481128 18/10/2023 Narasamma 1525007022WL041336 Narasamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990279505 NARASAMMA R WO DEVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIRA KN-25-007-022-004/879
(RATHNASANDRA) 		1525007022NRG24181020230481146 18/10/2023 JAYAMMA 1525007022WL041337 JAYAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990279504 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22120 22120
20 SIRA KN-25-007-022-004/661
(RATHNASANDRA) 		1525007022NRG24181020230481143 18/10/2023 suresh 1525007022WL041337 suresh 00225 KARB0000740 2212 2212 Processed 01/01/2024 8990279520 SURESHA M KARNATAKA BANK LTD(607270)
21 SIRA KN-25-007-022-004/773
(RATHNASANDRA) 		1525007022NRG24181020230481125 18/10/2023 PARVATHMMA 1525007022WL041336 PARVATHMMA 00225 KARB0000740 2212 2212 Processed 01/01/2024 8990279522 PARVATHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 4424 4424
22 SIRA KN-25-007-036-001/911
(YALIYUR) 		1525007022NRG24181020230481129 18/10/2023 Nagaraju 1525007022WL041336 Nagaraju 00415 SBIN0040096 2212 2212 Processed 01/01/2024 8990279516 MR K NAGA RAJU STATE BANK OF INDIA(508548)
23 SIRA KN-25-007-036-001/912
(YALIYUR) 		1525007022NRG24181020230481130 18/10/2023 SHIVAMMA 1525007022WL041336 SHIVAMMA 00415 SBIN0040096 2212 2212 Processed 01/01/2024 8990279523 MRS SHIVAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
24 SIRA KN-25-007-022-002/79
(RATHNASANDRA) 		1525007022NRG24181020230481119 18/10/2023 CHANDRAKALA 1525007022WL041336 CHANDRAKALA 00652 PKGB0012172 2212 2212 Processed 01/01/2024 8990279511 CHANDRAKALA WO NAGARAJUGH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIRA KN-25-007-022-002/79
(RATHNASANDRA) 		1525007022NRG24181020230481117 18/10/2023 G Hanumnatharayappa 1525007022WL041336 G Hanumnatharayappa 00652 PKGB0012172 2212 2212 Processed 01/01/2024 8990279508 HANUMANTHAPPA GENERAL POST OFFICE(607245)
26 SIRA KN-25-007-022-002/79
(RATHNASANDRA) 		1525007022NRG24181020230481118 18/10/2023 Puttalingamma 1525007022WL041336 Puttalingamma 00652 PKGB0012172 2212 2212 Processed 01/01/2024 8990279509 PUTTALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIRA KN-25-007-022-004/405
(RATHNASANDRA) 		1525007022NRG24181020230481139 18/10/2023 shobarani 1525007022WL041337 shobarani 00652 PKGB0012172 2212 2212 Processed 01/01/2024 8990279529 SHOBHARANI G S WO RAJANNA M G RATNASAN PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIRA KN-25-007-022-004/5897
(RATHNASANDRA) 		1525007022NRG24181020230481123 18/10/2023 ARJUNA 1525007022WL041336 ARJUNA 00652 PKGB0012172 2212 2212 Processed 01/01/2024 8990279513 ARJUN M N SO NARASIMHAMURTY SO NARASIM PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SIRA KN-25-007-022-004/5897
(RATHNASANDRA) 		1525007022NRG24181020230481121 18/10/2023 LAKSHMIDEVAMMA 1525007022WL041336 LAKSHMIDEVAMMA 00652 PKGB0012172 2212 2212 Processed 01/01/2024 8990279512 LAKSHMIDEVAMMA WO NARASIMHA MURTHY K W PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SIRA KN-25-007-022-004/5897
(RATHNASANDRA) 		1525007022NRG24181020230481122 18/10/2023 NARASIMHAMURTHY 1525007022WL041336 NARASIMHAMURTHY 00652 PKGB0012172 2212 2212 Processed 01/01/2024 8990279510 K NARASIMHAMURTHY GENERAL POST OFFICE(607245)
31 SIRA KN-25-007-022-004/661
(RATHNASANDRA) 		1525007022NRG24181020230481142 18/10/2023 kamalamma 1525007022WL041337 kamalamma 00652 PKGB0012172 2212 2212 Processed 01/01/2024 8990279514 KAMALAMMA KARNATAKA BANK LTD(607270)
SubTotal 17696 17696
Total 68572 68572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007022_181023APB_FTO_465798 Canara Bank CNRB0000587 SIRA 6636
2 SIRA KN1525007022_181023APB_FTO_465798 Canara Bank CNRB0003835 CHIKKANAHALLI 13272
3 SIRA KN1525007022_181023APB_FTO_465798 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 22120
4 SIRA KN1525007022_181023APB_FTO_465798 KARNATAKA BANK KARB0000740 SIRA 4424
5 SIRA KN1525007022_181023APB_FTO_465798 State Bank of India SBIN0040096 SIRA 4424
6 SIRA KN1525007022_181023APB_FTO_465798 Pragathi Krishna Gramin Bank PKGB0012172 Sira 17696

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