Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:46:34 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007001_231123APB_FTO_537104
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-25-007-001-002/355
(TADAKALUR) 		1525007001NRG24231120230610316 23/11/2023 Yarama T H 1525007001WL053153 Yarama T H 00078 CNRB0000679 2212 2212 Processed 01/01/2024 8995909234 JAYARAMA T H SO HANUMANTHARAYAPPA CANARA BANK(508532)
2 SIRA KN-25-007-001-002/726
(TADAKALUR) 		1525007001NRG24231120230610336 23/11/2023 Kavitha 1525007001WL053155 Kavitha 00078 CNRB0000679 2212 2212 Processed 01/01/2024 8995909233 KAVITHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 SIRA KN-25-007-001-005/167
(TADAKALUR) 		1525007001NRG24231120230610324 23/11/2023 Bevinalamma 1525007001WL053154 Bevinalamma 00078 CNRB0000679 2212 2212 Processed 01/01/2024 8995909215 BEVINALAMMA UNION BANK OF INDIA(508500)
4 SIRA KN-25-007-001-005/167
(TADAKALUR) 		1525007001NRG24231120230610325 23/11/2023 Rangappa 1525007001WL053154 Rangappa 00078 CNRB0000679 2212 2212 Processed 01/01/2024 8995909232 RANGAPPA CANARA BANK(508532)
5 SIRA KN-25-007-001-005/627
(TADAKALUR) 		1525007001NRG24231120230610328 23/11/2023 Jayamma 1525007001WL053154 Jayamma 00078 CNRB0000679 2212 2212 Processed 01/01/2024 8995909216 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRA KN-25-007-001-006/340
(TADAKALUR) 		1525007001NRG24231120230610322 23/11/2023 Annapoornamma 1525007001WL053153 Annapoornamma 00078 CNRB0000679 2212 2212 Processed 01/01/2024 8995909231 ANNAPOORNAMMA WO SANNA THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIRA KN-25-007-001-006/340
(TADAKALUR) 		1525007001NRG24231120230610321 23/11/2023 Sannathimmanna 1525007001WL053153 Sannathimmanna 00078 CNRB0000679 2212 2212 Processed 01/01/2024 8995909235 SANNATHIMMANNA CANARA BANK(508532)
SubTotal 15484 15484
8 SIRA KN-25-007-001-002/166
(TADAKALUR) 		1525007001NRG24231120230610315 23/11/2023 LATAMMA 1525007001WL053153 LATAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995909228 LATHAMMA URF LATHA WO BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIRA KN-25-007-001-002/42
(TADAKALUR) 		1525007001NRG24231120230610335 23/11/2023 SUSHEELAMMA 1525007001WL053155 SUSHEELAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995909226 SUSHEELAMMA GENERAL POST OFFICE(607245)
10 SIRA KN-25-007-001-002/6
(TADAKALUR) 		1525007001NRG24231120230610318 23/11/2023 D CHIKKANNA 1525007001WL053153 D CHIKKANNA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995909223 D CHIKKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRA KN-25-007-001-002/71
(TADAKALUR) 		1525007001NRG24231120230610320 23/11/2023 Chandrashekaraiah 1525007001WL053153 Chandrashekaraiah 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995909222 CHANDRASHEKARAIAH T E PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIRA KN-25-007-001-005/459
(TADAKALUR) 		1525007001NRG24231120230610327 23/11/2023 SAVITHRA 1525007001WL053154 SAVITHRA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995909227 SAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
13 SIRA KN-25-007-001-005/627
(TADAKALUR) 		1525007001NRG24231120230610329 23/11/2023 Roopa D V 1525007001WL053154 Roopa D V 00415 SBIN0040163 2212 2212 Processed 01/01/2024 8995909224 MRS D V ROOPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
14 SIRA KN-25-007-001-002/105
(TADAKALUR) 		1525007001NRG24231120230610330 23/11/2023 Girijamma 1525007001WL053155 Girijamma 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8995909230 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIRA KN-25-007-001-002/28
(TADAKALUR) 		1525007001NRG24231120230610331 23/11/2023 RUDRAMMA 1525007001WL053155 RUDRAMMA 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8995909217 RUDRAMMA GENERAL POST OFFICE(607245)
16 SIRA KN-25-007-001-002/400
(TADAKALUR) 		1525007001NRG24231120230610332 23/11/2023 Bhagyajyothi 1525007001WL053155 Bhagyajyothi 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8995909220 BHAGYAJYOTHI . KOTAK MAHINDRA BANK LTD(607420)
17 SIRA KN-25-007-001-002/400
(TADAKALUR) 		1525007001NRG24231120230610333 23/11/2023 Thimmegowda 1525007001WL053155 Thimmegowda 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8995909221 THIMMEGOWDA BANK OF BARODA(606985)
18 SIRA KN-25-007-001-002/42
(TADAKALUR) 		1525007001NRG24231120230610334 23/11/2023 Thimmanna 1525007001WL053155 Thimmanna 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8995909218 THIMMANNA GENERAL POST OFFICE(607245)
19 SIRA KN-25-007-001-002/6
(TADAKALUR) 		1525007001NRG24231120230610319 23/11/2023 Manjula 1525007001WL053153 Manjula 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8995909219 MANJUALA WO CHIKKANNA D PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIRA KN-25-007-001-005/459
(TADAKALUR) 		1525007001NRG24231120230610326 23/11/2023 THIMMARAJU K G 1525007001WL053154 THIMMARAJU K G 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8995909229 THIMMARAJU K G SO LATE GOVINDAPPA KARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
21 SIRA KN-25-007-001-002/355
(TADAKALUR) 		1525007001NRG24231120230610317 23/11/2023 Manjula 1525007001WL053153 Manjula 00652 PKGB0012172 2212 2212 Processed 01/01/2024 8995909225 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIRA KN-25-007-001-005/109
(TADAKALUR) 		1525007001NRG24231120230610323 23/11/2023 G MANJUNATHASWAMY 1525007001WL053154 G MANJUNATHASWAMY 00652 PKGB0012172 2212 2212 Processed 01/01/2024 8995909236 MANJUNATHASWAMY G CANARA BANK(508532)
SubTotal 4424 4424
Total 48664 48664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007001_231123APB_FTO_537104 Canara Bank CNRB0000679 BARAGUR 15484
2 SIRA KN1525007001_231123APB_FTO_537104 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Doddahulikunte 11060
3 SIRA KN1525007001_231123APB_FTO_537104 State Bank of India SBIN0040163 VAYALIKAVAL 2212
4 SIRA KN1525007001_231123APB_FTO_537104 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 15484
5 SIRA KN1525007001_231123APB_FTO_537104 Pragathi Krishna Gramin Bank PKGB0012172 Sira 4424

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