Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:45:47 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007030_140623APB_FTO_181890
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-25-007-030-003/1214
(SEEBIAGRAHARA) 		1525007030NRG24140620230081046 14/06/2023 Rathnamma 1525007030WL008047 Rathnamma 00078 CNRB0004461 2212 2212 Processed 27/06/2023 2812854029 RATHNAMMA CANARA BANK(508532)
2 SIRA KN-25-007-030-003/1231
(SEEBIAGRAHARA) 		1525007030NRG24140620230081016 14/06/2023 Kaleem Pasha 1525007030WL008045 Kaleem Pasha 00078 CNRB0004461 2212 2212 Processed 27/06/2023 2812854031 KALEEM PASHA CANARA BANK(508532)
3 SIRA KN-25-007-030-003/163-C
(SEEBIAGRAHARA) 		1525007030NRG24140620230081049 14/06/2023 Eranna 1525007030WL008047 Eranna 00078 CNRB0004461 2212 2212 Processed 27/06/2023 2812854037 ERANNA IDBI BANK(607095)
4 SIRA KN-25-007-030-003/168-C
(SEEBIAGRAHARA) 		1525007030NRG24140620230081050 14/06/2023 RANGANATH 1525007030WL008047 RANGANATH 00078 CNRB0004461 2212 2212 Processed 27/06/2023 2812854036 RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SIRA KN-25-007-030-003/169-C
(SEEBIAGRAHARA) 		1525007030NRG24140620230081052 14/06/2023 OBALAIAH 1525007030WL008047 OBALAIAH 00078 CNRB0004461 2212 2212 Processed 27/06/2023 2812854030 OBALAIAH CANARA BANK(508532)
6 SIRA KN-25-007-030-003/767
(SEEBIAGRAHARA) 		1525007030NRG24140620230081056 14/06/2023 ARUN KUMAR L G 1525007030WL008047 ARUN KUMAR L G 00078 CNRB0004461 2212 2212 Processed 27/06/2023 2812854027 ARUNAKUMAR SO GUJJARAPPA NAGENAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIRA KN-25-007-030-003/767
(SEEBIAGRAHARA) 		1525007030NRG24140620230081057 14/06/2023 Harish 1525007030WL008047 Harish 00078 CNRB0004461 2212 2212 Processed 27/06/2023 2812854022 HARISH SO GUJJARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SIRA KN-25-007-030-003/767
(SEEBIAGRAHARA) 		1525007030NRG24140620230081058 14/06/2023 Kavitha N 1525007030WL008047 Kavitha N 00078 CNRB0004461 2212 2212 Processed 27/06/2023 2812854032 KAVITHA H INDUSIND BANK(607189)
9 SIRA KN-25-007-030-007/1234
(SEEBIAGRAHARA) 		1525007030NRG24140620230081021 14/06/2023 Kantharaja K G 1525007030WL008045 Kantharaja K G 00078 CNRB0004461 2212 2212 Processed 27/06/2023 2812854028 KANTHARAJA K G CANARA BANK(508532)
SubTotal 19908 19908
10 SIRA KN-25-007-030-003/145-C
(SEEBIAGRAHARA) 		1525007030NRG24140620230081048 14/06/2023 PREMA 1525007030WL008047 PREMA 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2812854034 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SIRA KN-25-007-030-003/145-C
(SEEBIAGRAHARA) 		1525007030NRG24140620230081047 14/06/2023 shivanna 1525007030WL008047 shivanna 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2812854038 SHIVANNA NAGENAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIRA KN-25-007-030-003/168-C
(SEEBIAGRAHARA) 		1525007030NRG24140620230081051 14/06/2023 MANJAMMA 1525007030WL008047 MANJAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2812854035 MANJAMMA CANARA BANK(508532)
13 SIRA KN-25-007-030-003/327
(SEEBIAGRAHARA) 		1525007030NRG24140620230081017 14/06/2023 GANGAMMA 1525007030WL008045 GANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2812854021 GANGAMMA CANARA BANK(508532)
14 SIRA KN-25-007-030-003/327
(SEEBIAGRAHARA) 		1525007030NRG24140620230081018 14/06/2023 SRIKANTAIAH 1525007030WL008045 SRIKANTAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2812854033 SREEKANTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIRA KN-25-007-030-003/327
(SEEBIAGRAHARA) 		1525007030NRG24140620230081019 14/06/2023 VIJAYALAKSHMI 1525007030WL008045 VIJAYALAKSHMI 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2812854026 VIJAYALAKSHMI CANARA BANK(508532)
SubTotal 13272 13272
16 SIRA KN-25-007-030-003/1231
(SEEBIAGRAHARA) 		1525007030NRG24140620230081015 14/06/2023 AYEESHA 1525007030WL008045 AYEESHA 00652 PKGB0012142 2212 2212 Rejected 28/06/2023 2812854039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SIRA KN-25-007-030-003/169-C
(SEEBIAGRAHARA) 		1525007030NRG24140620230081053 14/06/2023 KAMALAMMA 1525007030WL008047 KAMALAMMA 00652 PKGB0012142 2212 2212 Processed 27/06/2023 2812854024 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIRA KN-25-007-030-003/705
(SEEBIAGRAHARA) 		1525007030NRG24140620230081054 14/06/2023 Bommakka 1525007030WL008047 Bommakka 00652 PKGB0012142 2212 2212 Processed 27/06/2023 2812854023 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIRA KN-25-007-030-006/193-B
(SEEBIAGRAHARA) 		1525007030NRG24140620230081059 14/06/2023 K L Komala 1525007030WL008047 K L Komala 00652 PKGB0012142 2212 2212 Processed 27/06/2023 2812854025 KOMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 42028 42028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007030_140623APB_FTO_181890 Canara Bank CNRB0004461 Doddaladamara 19908
2 SIRA KN1525007030_140623APB_FTO_181890 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Brahmasandra Gate 13272
3 SIRA KN1525007030_140623APB_FTO_181890 Pragathi Krishna Gramin Bank PKGB0012142 Brahmasandra Gate 8848

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