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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:17:31 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007001_250923APB_FTO_414721
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-25-007-001-003/32
(TADAKALUR) 		1525007001NRG24250920230384450 25/09/2023 Parvathamma 1525007001WL032740 Parvathamma 00078 CNRB0000679 2212 2212 Processed 11/11/2023 7375806893 PARVATHAMMA WO MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SIRA KN-25-007-001-003/614
(TADAKALUR) 		1525007001NRG24250920230384454 25/09/2023 Lakshmamma 1525007001WL032741 Lakshmamma 00078 CNRB0000679 2212 2212 Processed 11/11/2023 7375806894 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SIRA KN-25-007-001-003/65
(TADAKALUR) 		1525007001NRG24250920230384455 25/09/2023 OBALAMMA 1525007001WL032741 OBALAMMA 00078 CNRB0000679 2212 2212 Rejected 10/11/2023 7375806890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6636 6636
4 SIRA KN-25-007-001-003/107
(TADAKALUR) 		1525007001NRG24250920230384451 25/09/2023 Durgamma 1525007001WL032741 Durgamma 00415 SBIN0040096 2212 2212 Processed 11/11/2023 7375806891 DURGAMMA WO DEVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SIRA KN-25-007-001-003/113
(TADAKALUR) 		1525007001NRG24250920230384452 25/09/2023 Ramakka 1525007001WL032741 Ramakka 00415 SBIN0040096 2212 2212 Processed 11/11/2023 7375806892 RAMAKKA WO RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
6 SIRA KN-25-007-001-003/143
(TADAKALUR) 		1525007001NRG24250920230384453 25/09/2023 Thippamma 1525007001WL032741 Thippamma 00652 PKGB0012159 2212 2212 Processed 11/11/2023 7375806889 THIPPAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007001_250923APB_FTO_414721 Canara Bank CNRB0000679 BARAGUR 6636
2 SIRA KN1525007001_250923APB_FTO_414721 State Bank of India SBIN0040096 SIRA 4424
3 SIRA KN1525007001_250923APB_FTO_414721 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 2212

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