Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:55:16 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007040_020523APB_FTO_54334
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-25-007-022-008/380
(RATHNASANDRA) 		1525007040NRG24020520230023272 02/05/2023 MANGALAMMA 1525007040WL002391 MANGALAMMA 00078 CNRB0000587 2212 2212 Processed 24/05/2023 1818428424 MANGALAMMA CANARA BANK(508532)
SubTotal 2212 2212
2 SIRA KN-25-007-022-008/2003
(RATHNASANDRA) 		1525007040NRG24020520230023271 02/05/2023 Rangamma 1525007040WL002391 Rangamma 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818428427 RANGAMMA CANARA BANK(508532)
3 SIRA KN-25-007-024-003/18
(BHUPASANDRA) 		1525007040NRG24020520230023274 02/05/2023 Gangaiah 1525007040WL002391 Gangaiah 00078 CNRB0000678 1896 1896 Processed 24/05/2023 1818428426 GANGAIAH CANARA BANK(508532)
4 SIRA KN-25-007-024-003/395
(BHUPASANDRA) 		1525007040NRG24020520230023259 02/05/2023 Nandiish kumara 1525007040WL002390 Nandiish kumara 00078 CNRB0000678 1580 1580 Processed 24/05/2023 1818428428 NANDEESH KUMAR S CANARA BANK(508532)
5 SIRA KN-25-007-024-003/42
(BHUPASANDRA) 		1525007040NRG24020520230023260 02/05/2023 Bettadhachannaiah 1525007040WL002390 Bettadhachannaiah 00078 CNRB0000678 1580 1580 Processed 24/05/2023 1818428425 BETTADACHANNAIAH CANARA BANK(508532)
6 SIRA KN-25-007-024-003/42
(BHUPASANDRA) 		1525007040NRG24020520230023261 02/05/2023 Manjunatha S B 1525007040WL002390 Manjunatha S B 00078 CNRB0000678 1896 1896 Processed 24/05/2023 1818428429 MANJANNA S B CANARA BANK(508532)
7 SIRA KN-25-007-024-011/181
(BHUPASANDRA) 		1525007040NRG24020520230023264 02/05/2023 YOGISHA 1525007040WL002390 YOGISHA 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818428430 YOGISHA CANARA BANK(508532)
8 SIRA KN-25-007-024-013/188
(BHUPASANDRA) 		1525007040NRG24020520230023276 02/05/2023 KAREOBALAIAH 1525007040WL002391 KAREOBALAIAH 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818428431 KARE OBALAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 13588 13588
9 SIRA KN-25-007-022-008/560
(RATHNASANDRA) 		1525007040NRG24020520230023273 02/05/2023 GOVINDARAJU M 1525007040WL002391 GOVINDARAJU M 00078 CNRB0003835 2212 2212 Processed 24/05/2023 1818428439 GOVINDARAJU M CANARA BANK(508532)
10 SIRA KN-25-007-024-011/181
(BHUPASANDRA) 		1525007040NRG24020520230023262 02/05/2023 Chaluvaiah 1525007040WL002390 Chaluvaiah 00078 CNRB0003835 2212 2212 Processed 24/05/2023 1818428440 CHALUVAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 4424 4424
11 SIRA KN-25-007-024-003/18
(BHUPASANDRA) 		1525007040NRG24020520230023275 02/05/2023 Drakshayanamma 1525007040WL002391 Drakshayanamma 00078 CNRB0004461 1580 1580 Processed 24/05/2023 1818428442 DRAKSHAYANAMMA CANARA BANK(508532)
12 SIRA KN-25-007-024-013/188
(BHUPASANDRA) 		1525007040NRG24020520230023279 02/05/2023 Eranna 1525007040WL002391 Eranna 00078 CNRB0004461 2212 2212 Processed 24/05/2023 1818428432 ERANNA CANARA BANK(508532)
13 SIRA KN-25-007-024-013/188
(BHUPASANDRA) 		1525007040NRG24020520230023278 02/05/2023 Jayalakshmi 1525007040WL002391 Jayalakshmi 00078 CNRB0004461 2212 2212 Processed 24/05/2023 1818428441 JAYALAKSHMAMMA GID42757 UNION BANK OF INDIA(508500)
14 SIRA KN-25-007-024-013/188
(BHUPASANDRA) 		1525007040NRG24020520230023277 02/05/2023 Kamalamma 1525007040WL002391 Kamalamma 00078 CNRB0004461 2212 2212 Processed 24/05/2023 1818428443 KAMALAMMA WO ERANNA TALAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8216 8216
15 SIRA KN-25-007-024-011/181
(BHUPASANDRA) 		1525007040NRG24020520230023263 02/05/2023 kempamma 1525007040WL002390 kempamma 00225 KARB0000740 2212 2212 Processed 24/05/2023 1818428444 KEMPAMMA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
16 SIRA KN-25-007-024-013/171
(BHUPASANDRA) 		1525007040NRG24020520230023266 02/05/2023 Jannappa 1525007040WL002390 Jannappa 00652 PKGB0012142 2212 2212 Processed 24/05/2023 1818428433 JANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIRA KN-25-007-024-013/498
(BHUPASANDRA) 		1525007040NRG24020520230023267 02/05/2023 Suma M 1525007040WL002390 Suma M 00652 PKGB0012142 2212 2212 Processed 24/05/2023 1818428435 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIRA KN-25-007-024-013/511
(BHUPASANDRA) 		1525007040NRG24020520230023269 02/05/2023 Parameshvarappa 1525007040WL002390 Parameshvarappa 00652 PKGB0012142 2212 2212 Processed 24/05/2023 1818428436 PARAMESHVARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIRA KN-25-007-024-013/511
(BHUPASANDRA) 		1525007040NRG24020520230023268 02/05/2023 Shivamma 1525007040WL002390 Shivamma 00652 PKGB0012142 2212 2212 Processed 24/05/2023 1818428434 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
20 SIRA KN-25-007-022-008/2003
(RATHNASANDRA) 		1525007040NRG24020520230023270 02/05/2023 Somashekar 1525007040WL002391 Somashekar 00652 PKGB0012172 1896 1896 Processed 24/05/2023 1818428437 SOMASHEKAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 SIRA KN-25-007-024-011/181
(BHUPASANDRA) 		1525007040NRG24020520230023265 02/05/2023 kavitha k c 1525007040WL002390 kavitha k c 00652 PKGB0012172 1264 1264 Processed 24/05/2023 1818428438 KAVITHA K C DO CHELUVAIAH KALAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007040_020523APB_FTO_54334 Canara Bank CNRB0000587 SIRA 2212
2 SIRA KN1525007040_020523APB_FTO_54334 Canara Bank CNRB0000678 KALLAMBELLA 13588
3 SIRA KN1525007040_020523APB_FTO_54334 Canara Bank CNRB0003835 CHIKKANAHALLI 4424
4 SIRA KN1525007040_020523APB_FTO_54334 Canara Bank CNRB0004461 Doddaladamara 8216
5 SIRA KN1525007040_020523APB_FTO_54334 KARNATAKA BANK KARB0000740 SIRA 2212
6 SIRA KN1525007040_020523APB_FTO_54334 Pragathi Krishna Gramin Bank PKGB0012142 Brahmasandra Gate 8848
7 SIRA KN1525007040_020523APB_FTO_54334 Pragathi Krishna Gramin Bank PKGB0012172 Sira 3160

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