Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:58:12 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007035_310823FTO_364070
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-25-007-035-001/183
(HUYILDORE) 		1525007035NRG24310820230307866 31/08/2023 PRAKASHA 1525007035WL026737 PRAKASHA 00078 CNRB0000587 1580 1580 Processed 10/11/2023 7336719084 PRAKASHA ()
2 SIRA KN-25-007-035-008/1707
(HUYILDORE) 		1525007035NRG24310820230307914 31/08/2023 JAGADEESH 1525007035WL026740 JAGADEESH 00078 CNRB0000587 2212 2212 Processed 10/11/2023 7336719086 JAGADEESH ()
3 SIRA KN-25-007-035-017/105
(HUYILDORE) 		1525007035NRG24310820230307938 31/08/2023 RAVI H V 1525007035WL026742 RAVI H V 00078 CNRB0000587 2212 2212 Processed 10/11/2023 7336719085 RAVI H V ()
SubTotal 6004 6004
4 SIRA KN-25-007-035-001/206
(HUYILDORE) 		1525007035NRG24310820230307877 31/08/2023 RANGANATHAPPA 1525007035WL026737 RANGANATHAPPA 00078 CNRB0003947 1580 1580 Processed 10/11/2023 7336719089 RANGANATHAPPA ()
5 SIRA KN-25-007-035-015/404
(HUYILDORE) 		1525007035NRG24310820230307936 31/08/2023 NAGARAJAPPA 1525007035WL026742 NAGARAJAPPA 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7336719087 NAGARAJAPPA ()
6 SIRA KN-25-007-035-017/105
(HUYILDORE) 		1525007035NRG24310820230307937 31/08/2023 JAYAMMA 1525007035WL026742 JAYAMMA 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7336719088 JAYAMMA ()
SubTotal 6004 6004
7 SIRA KN-25-007-035-001/178
(HUYILDORE) 		1525007035NRG24310820230307860 31/08/2023 KARIJUNGANNA 1525007035WL026737 KARIJUNGANNA 00225 KARB0000740 1580 1580 Processed 10/11/2023 7336719090 KARIJUNGANNA ()
SubTotal 1580 1580
8 SIRA KN-25-007-035-001/169
(HUYILDORE) 		1525007035NRG24310820230307849 31/08/2023 MANJU S 1525007035WL026737 MANJU S 00415 SBIN0018224 1580 1580 Processed 10/11/2023 7336719091 MR MANJU S ()
9 SIRA KN-25-007-035-017/106
(HUYILDORE) 		1525007035NRG24310820230307972 31/08/2023 BHUTHAMMA 1525007035WL026745 BHUTHAMMA 00415 SBIN0018224 2212 2212 Processed 10/11/2023 7336719080 MRS BHUTHAMMA L T I ()
SubTotal 3792 3792
10 SIRA KN-25-007-035-001/230
(HUYILDORE) 		1525007035NRG24310820230307881 31/08/2023 SUNANANDA 1525007035WL026737 SUNANANDA 00415 SBIN0040098 1580 1580 Processed 10/11/2023 7336719092 MRS SUNANDA ()
11 SIRA KN-25-007-035-008/1711
(HUYILDORE) 		1525007035NRG24310820230307969 31/08/2023 IRFAN PASHA 1525007035WL026745 IRFAN PASHA 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7336719081 MR IRFAN PASHA ()
12 SIRA KN-25-007-035-008/1711
(HUYILDORE) 		1525007035NRG24310820230307968 31/08/2023 SULTANA BANU 1525007035WL026745 SULTANA BANU 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7336719082 MS SULTANA BANU ()
SubTotal 6004 6004
13 SIRA KN-25-007-035-008/1710
(HUYILDORE) 		1525007035NRG24310820230307967 31/08/2023 EERAMMA 1525007035WL026745 EERAMMA 00468 UBIN0916129 2212 2212 Processed 10/11/2023 7336719083 EERAMMA ()
SubTotal 2212 2212
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007035_310823FTO_364070 Canara Bank CNRB0000587 SIRA 6004
2 SIRA KN1525007035_310823FTO_364070 Canara Bank CNRB0003947 BUKKAPATNA 6004
3 SIRA KN1525007035_310823FTO_364070 KARNATAKA BANK KARB0000740 SIRA 1580
4 SIRA KN1525007035_310823FTO_364070 State Bank of India SBIN0018224 SIRA 3792
5 SIRA KN1525007035_310823FTO_364070 State Bank of India SBIN0040098 BUKKAPATNA 6004
6 SIRA KN1525007035_310823FTO_364070 Union Bank of India UBIN0916129 SIRA 2212

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