Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:49:07 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007032_271023APB_FTO_487007
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-25-007-032-005/219
(NERALEGUDDA) 		1525007032NRG24271020230521580 27/10/2023 AMBIKA 1525007032WL045296 AMBIKA 00045 BARB0SIRTUM 1896 1896 Processed 01/01/2024 8990321560 Ambika AIRTEL PAYMENTS BANK LIMITED(990288)
2 SIRA KN-25-007-032-010/201
(NERALEGUDDA) 		1525007032NRG24271020230521557 27/10/2023 KANTAMMA 1525007032WL045295 KANTAMMA 00045 BARB0SIRTUM 2212 2212 Processed 01/01/2024 8990321566 KANTHAMMA BANK OF BARODA(606985)
SubTotal 4108 4108
3 SIRA KN-25-007-032-005/141
(NERALEGUDDA) 		1525007032NRG24271020230521292 27/10/2023 RENUKAMMA 1525007032WL045282 RENUKAMMA 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8990321558 RENUKAMMA CANARA BANK(508532)
4 SIRA KN-25-007-032-005/141
(NERALEGUDDA) 		1525007032NRG24271020230521291 27/10/2023 SURESHA 1525007032WL045282 SURESHA 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8990321573 MR SURESH T STATE BANK OF INDIA(508548)
5 SIRA KN-25-007-032-005/158
(NERALEGUDDA) 		1525007032NRG24271020230521578 27/10/2023 INDIRAMMA 1525007032WL045296 INDIRAMMA 00078 CNRB0003947 1896 1896 Processed 01/01/2024 8990321572 MRS INDIRA P STATE BANK OF INDIA(508548)
6 SIRA KN-25-007-032-005/182
(NERALEGUDDA) 		1525007032NRG24271020230521274 27/10/2023 BAIREGOWDA 1525007032WL045280 BAIREGOWDA 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8990321571 MR BAIREGOWDA S STATE BANK OF INDIA(508548)
7 SIRA KN-25-007-032-005/182
(NERALEGUDDA) 		1525007032NRG24271020230521275 27/10/2023 LEELAVATHI 1525007032WL045280 LEELAVATHI 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8990321569 LEEVAVATHI CANARA BANK(508532)
8 SIRA KN-25-007-032-005/3
(NERALEGUDDA) 		1525007032NRG24271020230521278 27/10/2023 KENCHANANNA 1525007032WL045280 KENCHANANNA 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8990321556 MR KENCHANNA NIRVAANAPPA STATE BANK OF INDIA(508548)
9 SIRA KN-25-007-032-005/5
(NERALEGUDDA) 		1525007032NRG24271020230521581 27/10/2023 DASANNA 1525007032WL045296 DASANNA 00078 CNRB0003947 1580 1580 Processed 01/01/2024 8990321568 DASANNA CANARA BANK(508532)
10 SIRA KN-25-007-032-005/62
(NERALEGUDDA) 		1525007032NRG24271020230521585 27/10/2023 HEMANTH P 1525007032WL045296 HEMANTH P 00078 CNRB0003947 1896 1896 Processed 01/01/2024 8990321557 HEMANTH P CANARA BANK(508532)
11 SIRA KN-25-007-032-005/62
(NERALEGUDDA) 		1525007032NRG24271020230521583 27/10/2023 PANDURANGAPPA 1525007032WL045296 PANDURANGAPPA 00078 CNRB0003947 1896 1896 Processed 01/01/2024 8990321570 PANDU RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRA KN-25-007-032-010/151
(NERALEGUDDA) 		1525007032NRG24271020230521554 27/10/2023 UMESH KUMAR NAIK B V 1525007032WL045295 UMESH KUMAR NAIK B V 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8990321559 UMESH KUMAR NAIK B V CANARA BANK(508532)
13 SIRA KN-25-007-032-010/261
(NERALEGUDDA) 		1525007032NRG24271020230521560 27/10/2023 NAGARAJU 1525007032WL045295 NAGARAJU 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8990321555 NAGARAJU CANARA BANK(508532)
SubTotal 22752 22752
14 SIRA KN-25-007-032-005/158
(NERALEGUDDA) 		1525007032NRG24271020230521577 27/10/2023 PRAKASH M 1525007032WL045296 PRAKASH M 00083 SBIN0RRCKGB 1580 1580 Processed 01/01/2024 8990321575 PRAKASH M PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIRA KN-25-007-032-005/3
(NERALEGUDDA) 		1525007032NRG24271020230521276 27/10/2023 MUDDANNA 1525007032WL045280 MUDDANNA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990321576 MR MUDDANNA STATE BANK OF INDIA(508548)
16 SIRA KN-25-007-032-010/246
(NERALEGUDDA) 		1525007032NRG24271020230521559 27/10/2023 MAMATHA 1525007032WL045295 MAMATHA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990321564 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6004 6004
17 SIRA KN-25-007-032-005/219
(NERALEGUDDA) 		1525007032NRG24271020230521579 27/10/2023 LAKSHMY NARAYANA 1525007032WL045296 LAKSHMY NARAYANA 00415 SBIN0018224 1896 1896 Processed 01/01/2024 8990321554 MR LAKSHMY NARAYANA STATE BANK OF INDIA(508548)
18 SIRA KN-25-007-032-005/5
(NERALEGUDDA) 		1525007032NRG24271020230521582 27/10/2023 JAYAMMA 1525007032WL045296 JAYAMMA 00415 SBIN0018224 1580 1580 Processed 01/01/2024 8990321553 MRS JAYAMMA DASAPPA STATE BANK OF INDIA(508548)
19 SIRA KN-25-007-032-010/246
(NERALEGUDDA) 		1525007032NRG24271020230521558 27/10/2023 NARAYANASWAMY K 1525007032WL045295 NARAYANASWAMY K 00415 SBIN0018224 2212 2212 Processed 01/01/2024 8990321552 MR NARAYANASWAMY K SO KAREHANUMAIAH STATE BANK OF INDIA(508548)
20 SIRA KN-25-007-032-010/261
(NERALEGUDDA) 		1525007032NRG24271020230521561 27/10/2023 SUSHILAMMA 1525007032WL045295 SUSHILAMMA 00415 SBIN0018224 2212 2212 Processed 01/01/2024 8990321567 SUSHEELAMMA WO NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7900 7900
21 SIRA KN-25-007-032-005/229
(NERALEGUDDA) 		1525007032NRG24271020230521293 27/10/2023 SHIVASHANKAR Y T 1525007032WL045282 SHIVASHANKAR Y T 00415 SBIN0040096 2212 2212 Processed 01/01/2024 8990321580 MR SHIVASHANKARA Y T STATE BANK OF INDIA(508548)
SubTotal 2212 2212
22 SIRA KN-25-007-032-005/156
(NERALEGUDDA) 		1525007032NRG24271020230521576 27/10/2023 LOLAKSHAMMA 1525007032WL045296 LOLAKSHAMMA 00415 SBIN0040098 1896 1896 Processed 01/01/2024 8990321577 MRS LOLAKSHAMMA STATE BANK OF INDIA(508548)
23 SIRA KN-25-007-032-005/229
(NERALEGUDDA) 		1525007032NRG24271020230521294 27/10/2023 MANJULA 1525007032WL045282 MANJULA 00415 SBIN0040098 2212 2212 Processed 01/01/2024 8990321581 MRS MANJULA STATE BANK OF INDIA(508548)
24 SIRA KN-25-007-032-005/256
(NERALEGUDDA) 		1525007032NRG24271020230521297 27/10/2023 JALAJAKSHI 1525007032WL045282 JALAJAKSHI 00415 SBIN0040098 2212 2212 Processed 01/01/2024 8990321578 MISS JALAJAKSHI STATE BANK OF INDIA(508548)
25 SIRA KN-25-007-032-005/256
(NERALEGUDDA) 		1525007032NRG24271020230521295 27/10/2023 THIMMAKKA 1525007032WL045282 THIMMAKKA 00415 SBIN0040098 2212 2212 Processed 01/01/2024 8990321579 MRS THIMMAKKA THIMMAKKA STATE BANK OF INDIA(508548)
26 SIRA KN-25-007-032-005/3
(NERALEGUDDA) 		1525007032NRG24271020230521277 27/10/2023 PURNIMA 1525007032WL045280 PURNIMA 00415 SBIN0040098 2212 2212 Processed 01/01/2024 8990321563 MRS POORNIMA M STATE BANK OF INDIA(508548)
27 SIRA KN-25-007-032-005/3
(NERALEGUDDA) 		1525007032NRG24271020230521279 27/10/2023 SHIVAMMA 1525007032WL045280 SHIVAMMA 00415 SBIN0040098 2212 2212 Processed 01/01/2024 8990321562 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIRA KN-25-007-032-005/62
(NERALEGUDDA) 		1525007032NRG24271020230521584 27/10/2023 VISHALAKSHAMMA 1525007032WL045296 VISHALAKSHAMMA 00415 SBIN0040098 1896 1896 Processed 01/01/2024 8990321565 MRS VISHALAKSHAMMA STATE BANK OF INDIA(508548)
29 SIRA KN-25-007-032-010/197
(NERALEGUDDA) 		1525007032NRG24271020230521555 27/10/2023 V KANTHARAJU 1525007032WL045295 V KANTHARAJU 00415 SBIN0040098 2212 2212 Processed 01/01/2024 8990321561 MR KANTHARAJU V STATE BANK OF INDIA(508548)
SubTotal 17064 17064
30 SIRA KN-25-007-032-010/197
(NERALEGUDDA) 		1525007032NRG24271020230521556 27/10/2023 UMADEVI 1525007032WL045295 UMADEVI 00652 PKGB0012172 2212 2212 Processed 01/01/2024 8990321574 G UMA DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 62252 62252

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007032_271023APB_FTO_487007 Bank of Baroda BARB0SIRTUM SIRA 4108
2 SIRA KN1525007032_271023APB_FTO_487007 Canara Bank CNRB0003947 BUKKAPATNA 22752
3 SIRA KN1525007032_271023APB_FTO_487007 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 6004
4 SIRA KN1525007032_271023APB_FTO_487007 State Bank of India SBIN0018224 SIRA 7900
5 SIRA KN1525007032_271023APB_FTO_487007 State Bank of India SBIN0040096 SIRA 2212
6 SIRA KN1525007032_271023APB_FTO_487007 State Bank of India SBIN0040098 BUKKAPATNA 17064
7 SIRA KN1525007032_271023APB_FTO_487007 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2212

Download In Excel