Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:08:46 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007034_041023APB_FTO_431172
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-25-007-034-007/175
(RAMALINGAPURA) 		1525007034NRG24270920230396425 04/10/2023 Ambika 1525007034WL033609 Ambika 00045 BARB0SIRTUM 2212 2212 Processed 10/11/2023 7344414856 AMBIKA BANK OF BARODA(606985)
SubTotal 2212 2212
2 SIRA KN-25-007-034-007/61
(RAMALINGAPURA) 		1525007034NRG24270920230396436 04/10/2023 Latha 1525007034WL033609 Latha 00078 CNRB0000587 2212 2212 Processed 10/11/2023 7344414879 LATHA CANARA BANK(508532)
SubTotal 2212 2212
3 SIRA KN-25-007-034-007/151
(RAMALINGAPURA) 		1525007034NRG24270920230396414 04/10/2023 Shivalingamma 1525007034WL033609 Shivalingamma 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7344414843 SHIVALINGAMMA H S CANARA BANK(508532)
SubTotal 2212 2212
4 SIRA KN-25-007-034-006/453
(RAMALINGAPURA) 		1525007034NRG24270920230396409 04/10/2023 Mangalagowramma 1525007034WL033609 Mangalagowramma 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7344414876 MANGALAGOWRAMMA WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SIRA KN-25-007-034-007/1
(RAMALINGAPURA) 		1525007034NRG24270920230396412 04/10/2023 Gajendra 1525007034WL033609 Gajendra 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7344414855 GAJENDRA J SO JAYARAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIRA KN-25-007-034-007/167
(RAMALINGAPURA) 		1525007034NRG24270920230396419 04/10/2023 Usha R 1525007034WL033609 Usha R 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7344414854 USHA R INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRA KN-25-007-034-007/168
(RAMALINGAPURA) 		1525007034NRG24270920230396420 04/10/2023 M Geethalakshmi 1525007034WL033609 M Geethalakshmi 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7344414852 M GEETHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SIRA KN-25-007-034-007/24
(RAMALINGAPURA) 		1525007034NRG24270920230396431 04/10/2023 MAHALINGAIAH 1525007034WL033609 MAHALINGAIAH 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7344414850 MAHALINGAIAH CANARA BANK(508532)
9 SIRA KN-25-007-034-007/26
(RAMALINGAPURA) 		1525007034NRG24270920230396433 04/10/2023 Hanumaiah 1525007034WL033609 Hanumaiah 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7344414877 HANUMAIAH CANARA BANK(508532)
10 SIRA KN-25-007-034-007/26
(RAMALINGAPURA) 		1525007034NRG24270920230396434 04/10/2023 Prema 1525007034WL033609 Prema 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7344414851 PREMA CANARA BANK(508532)
11 SIRA KN-25-007-034-008/550
(RAMALINGAPURA) 		1525007034NRG24270920230396446 04/10/2023 Rajanna 1525007034WL033609 Rajanna 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7344414853 RAJANNA CANARA BANK(508532)
SubTotal 17696 17696
12 SIRA KN-25-007-034-007/161
(RAMALINGAPURA) 		1525007034NRG24270920230396416 04/10/2023 Parvathamma 1525007034WL033609 Parvathamma 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7344414873 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIRA KN-25-007-034-007/91
(RAMALINGAPURA) 		1525007034NRG24270920230396438 04/10/2023 Puttamma 1525007034WL033609 Puttamma 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7344414880 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
14 SIRA KN-25-007-034-006/457
(RAMALINGAPURA) 		1525007034NRG24270920230396411 04/10/2023 Sannagiriyappa 1525007034WL033609 Sannagiriyappa 00225 KARB0000740 2212 2212 Processed 10/11/2023 7344414872 SANNA GIRIYAPPA KARNATAKA BANK LTD(607270)
15 SIRA KN-25-007-034-007/175
(RAMALINGAPURA) 		1525007034NRG24270920230396424 04/10/2023 Lokesha 1525007034WL033609 Lokesha 00225 KARB0000740 2212 2212 Processed 11/11/2023 7344414871 LOKESHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 SIRA KN-25-007-034-007/91
(RAMALINGAPURA) 		1525007034NRG24270920230396437 04/10/2023 Chikkaobalaiah 1525007034WL033609 Chikkaobalaiah 00225 KARB0000740 2212 2212 Processed 10/11/2023 7344414868 CHIKKA OBALAIAH KARNATAKA BANK LTD(607270)
17 SIRA KN-25-007-034-007/96
(RAMALINGAPURA) 		1525007034NRG24270920230396439 04/10/2023 GOVINDAPPA 1525007034WL033609 GOVINDAPPA 00225 KARB0000740 2212 2212 Processed 10/11/2023 7344414869 GOVINDAPPA CANARA BANK(508532)
18 SIRA KN-25-007-034-007/96
(RAMALINGAPURA) 		1525007034NRG24270920230396440 04/10/2023 RANGAMMA 1525007034WL033609 RANGAMMA 00225 KARB0000740 2212 2212 Processed 10/11/2023 7344414870 RANGAMMA KARNATAKA BANK LTD(607270)
SubTotal 11060 11060
19 SIRA KN-25-007-034-007/168
(RAMALINGAPURA) 		1525007034NRG24270920230396421 04/10/2023 D R Rangaswamy 1525007034WL033609 D R Rangaswamy 00415 SBIN0018224 2212 2212 Processed 10/11/2023 7344414849 MR RANGASWAMY D R STATE BANK OF INDIA(508548)
SubTotal 2212 2212
20 SIRA KN-25-007-034-007/24
(RAMALINGAPURA) 		1525007034NRG24270920230396432 04/10/2023 BHAGYAMMA 1525007034WL033609 BHAGYAMMA 00415 SBIN0040096 2212 2212 Processed 10/11/2023 7344414860 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
21 SIRA KN-25-007-034-006/445
(RAMALINGAPURA) 		1525007034NRG24270920230396408 04/10/2023 Rangamma U K 1525007034WL033609 Rangamma U K 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7344414863 MRS RANGAMMA U K STATE BANK OF INDIA(508548)
22 SIRA KN-25-007-034-007/151
(RAMALINGAPURA) 		1525007034NRG24270920230396413 04/10/2023 Manjunatha M C 1525007034WL033609 Manjunatha M C 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7344414866 MR MANJUNATHA M C STATE BANK OF INDIA(508548)
23 SIRA KN-25-007-034-007/161
(RAMALINGAPURA) 		1525007034NRG24270920230396415 04/10/2023 Ranganathappa 1525007034WL033609 Ranganathappa 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7344414859 MR RANGANATHAPPA STATE BANK OF INDIA(508548)
24 SIRA KN-25-007-034-007/164
(RAMALINGAPURA) 		1525007034NRG24270920230396417 04/10/2023 Sathish Kumar 1525007034WL033609 Sathish Kumar 00415 SBIN0040098 2212 2212 Processed 11/11/2023 7344414874 SATHISHA KUMAR J INDIAN OVERSEAS BANK(508541)
25 SIRA KN-25-007-034-007/171
(RAMALINGAPURA) 		1525007034NRG24270920230396422 04/10/2023 Hire Lingappa 1525007034WL033609 Hire Lingappa 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7344414857 HERE LINGAPPA GID 40609 UNION BANK OF INDIA(508500)
26 SIRA KN-25-007-034-007/171
(RAMALINGAPURA) 		1525007034NRG24270920230396423 04/10/2023 Honnamma 1525007034WL033609 Honnamma 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7344414862 MRS HONNAMMA STATE BANK OF INDIA(508548)
27 SIRA KN-25-007-034-007/21
(RAMALINGAPURA) 		1525007034NRG24270920230396428 04/10/2023 Bheemaiah 1525007034WL033609 Bheemaiah 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7344414867 MRS BHEEMAIAH SO STATE BANK OF INDIA(508548)
28 SIRA KN-25-007-034-007/21
(RAMALINGAPURA) 		1525007034NRG24270920230396429 04/10/2023 Rajamma 1525007034WL033609 Rajamma 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7344414864 RAJAMMA GENERAL POST OFFICE(607245)
29 SIRA KN-25-007-034-007/61
(RAMALINGAPURA) 		1525007034NRG24270920230396435 04/10/2023 Jayachandra 1525007034WL033609 Jayachandra 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7344414861 MASTER MAHALINGAIAH MINOR BY FNG JAYACHA STATE BANK OF INDIA(508548)
30 SIRA KN-25-007-034-007/96
(RAMALINGAPURA) 		1525007034NRG24270920230396442 04/10/2023 BHAGYAMMA 1525007034WL033609 BHAGYAMMA 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7344414865 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
31 SIRA KN-25-007-034-007/96
(RAMALINGAPURA) 		1525007034NRG24270920230396441 04/10/2023 Rajanna 1525007034WL033609 Rajanna 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7344414875 MR RAJANNA G MARAGONDANAHALLI STATE BANK OF INDIA(508548)
32 SIRA KN-25-007-034-008/550
(RAMALINGAPURA) 		1525007034NRG24270920230396447 04/10/2023 Geethamma 1525007034WL033609 Geethamma 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7344414858 GEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26544 26544
33 SIRA KN-25-007-034-007/164
(RAMALINGAPURA) 		1525007034NRG24270920230396418 04/10/2023 Kavitha 1525007034WL033609 Kavitha 00652 PKGB0012172 2212 2212 Processed 10/11/2023 7344414844 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SIRA KN-25-007-034-007/183
(RAMALINGAPURA) 		1525007034NRG24270920230396427 04/10/2023 Maheshwari 1525007034WL033609 Maheshwari 00652 PKGB0012172 2212 2212 Processed 10/11/2023 7344414846 MAHESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SIRA KN-25-007-034-007/24
(RAMALINGAPURA) 		1525007034NRG24270920230396430 04/10/2023 ALAMELAMMA 1525007034WL033609 ALAMELAMMA 00652 PKGB0012172 2212 2212 Processed 10/11/2023 7344414845 ALAMELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SIRA KN-25-007-034-008/257
(RAMALINGAPURA) 		1525007034NRG24270920230396443 04/10/2023 Lakshmaiah 1525007034WL033609 Lakshmaiah 00652 PKGB0012172 2212 2212 Processed 10/11/2023 7344414878 LAKSHMAIAH SO MALLIGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SIRA KN-25-007-034-008/257
(RAMALINGAPURA) 		1525007034NRG24270920230396444 04/10/2023 Sannaiah 1525007034WL033609 Sannaiah 00652 PKGB0012172 2212 2212 Processed 10/11/2023 7344414847 SANNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SIRA KN-25-007-034-008/257
(RAMALINGAPURA) 		1525007034NRG24270920230396445 04/10/2023 Shanthamma 1525007034WL033609 Shanthamma 00652 PKGB0012172 2212 2212 Processed 10/11/2023 7344414848 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 84056 84056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007034_041023APB_FTO_431172 Bank of Baroda BARB0SIRTUM SIRA 2212
2 SIRA KN1525007034_041023APB_FTO_431172 Canara Bank CNRB0000587 SIRA 2212
3 SIRA KN1525007034_041023APB_FTO_431172 Canara Bank CNRB0000678 KALLAMBELLA 2212
4 SIRA KN1525007034_041023APB_FTO_431172 Canara Bank CNRB0003947 BUKKAPATNA 17696
5 SIRA KN1525007034_041023APB_FTO_431172 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 4424
6 SIRA KN1525007034_041023APB_FTO_431172 KARNATAKA BANK KARB0000740 SIRA 11060
7 SIRA KN1525007034_041023APB_FTO_431172 State Bank of India SBIN0018224 SIRA 2212
8 SIRA KN1525007034_041023APB_FTO_431172 State Bank of India SBIN0040096 SIRA 2212
9 SIRA KN1525007034_041023APB_FTO_431172 State Bank of India SBIN0040098 BUKKAPATNA 26544
10 SIRA KN1525007034_041023APB_FTO_431172 Pragathi Krishna Gramin Bank PKGB0012172 Sira 13272

Download In Excel