Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:22 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007036_010723APB_FTO_225763
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-25-007-036-010/5047
(YALIYUR) 		1525007036NRG24010720230120158 01/07/2023 venkataramu 1525007036WL011391 venkataramu 00078 CNRB0000587 2212 2212 Processed 10/07/2023 3284412858 VENKATARAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SIRA KN-25-007-036-007/4119
(YALIYUR) 		1525007036NRG24010720230120152 01/07/2023 RATHNAMMA 1525007036WL011391 RATHNAMMA 00078 CNRB0003835 2212 2212 Processed 10/07/2023 3284412869 RATHANAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 SIRA KN-25-007-036-009/3781
(YALIYUR) 		1525007036NRG24010720230120153 01/07/2023 MOHAN.N 1525007036WL011391 MOHAN.N 00078 CNRB0003835 2212 2212 Processed 10/07/2023 3284412859 MOHAN N CANARA BANK(508532)
4 SIRA KN-25-007-036-010/4026
(YALIYUR) 		1525007036NRG24010720230120157 01/07/2023 CHAYADEVI 1525007036WL011391 CHAYADEVI 00078 CNRB0003835 2212 2212 Processed 10/07/2023 3284412862 CHAYADEVI CANARA BANK(508532)
5 SIRA KN-25-007-036-010/4026
(YALIYUR) 		1525007036NRG24010720230120156 01/07/2023 GOVINDARAJU 1525007036WL011391 GOVINDARAJU 00078 CNRB0003835 2212 2212 Processed 10/07/2023 3284412863 GOVINDARAJU G CANARA BANK(508532)
6 SIRA KN-25-007-036-010/5047
(YALIYUR) 		1525007036NRG24010720230120159 01/07/2023 Nagaveni 1525007036WL011391 Nagaveni 00078 CNRB0003835 2212 2212 Processed 10/07/2023 3284412857 NAGAVENI CANARA BANK(508532)
7 SIRA KN-25-007-036-010/5047
(YALIYUR) 		1525007036NRG24010720230120160 01/07/2023 Rajibai 1525007036WL011391 Rajibai 00078 CNRB0003835 2212 2212 Processed 10/07/2023 3284412860 RAJI BAI CANARA BANK(508532)
8 SIRA KN-25-007-036-010/5071
(YALIYUR) 		1525007036NRG24010720230120162 01/07/2023 ARUNABAI 1525007036WL011391 ARUNABAI 00078 CNRB0003835 2212 2212 Processed 10/07/2023 3284412868 ARUNA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIRA KN-25-007-036-010/5102
(YALIYUR) 		1525007036NRG24010720230120165 01/07/2023 RAMYASHREE 1525007036WL011391 RAMYASHREE 00078 CNRB0003835 2212 2212 Processed 10/07/2023 3284412861 MISS RAMYASHREE STATE BANK OF INDIA(508548)
SubTotal 17696 17696
10 SIRA KN-25-007-036-010/5076
(YALIYUR) 		1525007036NRG24010720230120164 01/07/2023 NAGARAJANAIK 1525007036WL011391 NAGARAJANAIK 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284412865 NAGARAJA NAIK SO PAPA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SIRA KN-25-007-036-010/5076
(YALIYUR) 		1525007036NRG24010720230120163 01/07/2023 SHANTIBAI 1525007036WL011391 SHANTIBAI 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284412864 SHANTHIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
12 SIRA KN-25-007-036-009/5028
(YALIYUR) 		1525007036NRG24010720230120154 01/07/2023 GOVINDARAJU 1525007036WL011391 GOVINDARAJU 00225 KARB0000740 948 948 Processed 10/07/2023 3284412866 MR GOVINDHARAJU N STATE BANK OF INDIA(508548)
SubTotal 948 948
13 SIRA KN-25-007-036-010/5071
(YALIYUR) 		1525007036NRG24010720230120161 01/07/2023 RAJKUMAR.S 1525007036WL011391 RAJKUMAR.S 00415 SBIN0040096 2212 2212 Processed 10/07/2023 3284412867 RAJKUMAR S,SURESH KUMAR S INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
Total 27492 27492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007036_010723APB_FTO_225763 Canara Bank CNRB0000587 SIRA 2212
2 SIRA KN1525007036_010723APB_FTO_225763 Canara Bank CNRB0003835 CHIKKANAHALLI 17696
3 SIRA KN1525007036_010723APB_FTO_225763 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 4424
4 SIRA KN1525007036_010723APB_FTO_225763 KARNATAKA BANK KARB0000740 SIRA 948
5 SIRA KN1525007036_010723APB_FTO_225763 State Bank of India SBIN0040096 SIRA 2212

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