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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:17:38 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007022_100723APB_FTO_244956
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-25-007-022-005/1265
(RATHNASANDRA) 		1525007022NRG24100720230135663 10/07/2023 Sujatha 1525007022WL012659 Sujatha 00078 CNRB0000587 2212 2212 Processed 17/07/2023 3504584419 SUJATHA CANARA BANK(508532)
2 SIRA KN-25-007-022-005/943
(RATHNASANDRA) 		1525007022NRG24100720230135651 10/07/2023 Sannagangamma 1525007022WL012657 Sannagangamma 00078 CNRB0000587 2212 2212 Processed 17/07/2023 3504584440 SANNAGANGAMMA CANARA BANK(508532)
3 SIRA KN-25-007-022-006/69
(RATHNASANDRA) 		1525007022NRG24100720230135645 10/07/2023 Jayamma 1525007022WL012656 Jayamma 00078 CNRB0000587 2528 2528 Processed 17/07/2023 3504584420 JAYAMMA CANARA BANK(508532)
4 SIRA KN-25-007-022-009/568
(RATHNASANDRA) 		1525007022NRG24100720230135652 10/07/2023 Poornima 1525007022WL012657 Poornima 00078 CNRB0000587 2212 2212 Processed 17/07/2023 3504584439 POORNIMA C R CANARA BANK(508532)
5 SIRA KN-25-007-036-006/130
(YALIYUR) 		1525007022NRG24100720230135658 10/07/2023 Geerijamma 1525007022WL012658 Geerijamma 00078 CNRB0000587 2212 2212 Processed 17/07/2023 3504584418 GEERIJAMMA CANARA BANK(508532)
6 SIRA KN-25-007-036-006/130
(YALIYUR) 		1525007022NRG24100720230135659 10/07/2023 Ranaganthaiah 1525007022WL012658 Ranaganthaiah 00078 CNRB0000587 2212 2212 Processed 17/07/2023 3504584441 RANGANATHAIAH CANARA BANK(508532)
SubTotal 13588 13588
7 SIRA KN-25-007-022-005/1265
(RATHNASANDRA) 		1525007022NRG24100720230135664 10/07/2023 Mahalingappa 1525007022WL012659 Mahalingappa 00078 CNRB0003835 2212 2212 Processed 17/07/2023 3504584429 MAHALINGAIAH K T CANARA BANK(508532)
8 SIRA KN-25-007-022-005/241
(RATHNASANDRA) 		1525007022NRG24100720230135642 10/07/2023 Nayana 1525007022WL012656 Nayana 00078 CNRB0003835 2528 2528 Processed 17/07/2023 3504584432 NAYANA CANARA BANK(508532)
9 SIRA KN-25-007-022-005/283
(RATHNASANDRA) 		1525007022NRG24100720230135655 10/07/2023 Pandurangaiah 1525007022WL012658 Pandurangaiah 00078 CNRB0003835 2212 2212 Processed 17/07/2023 3504584422 MR PANDURANGAPPA STATE BANK OF INDIA(508548)
10 SIRA KN-25-007-036-006/130
(YALIYUR) 		1525007022NRG24100720230135660 10/07/2023 Mohan Kumar 1525007022WL012658 Mohan Kumar 00078 CNRB0003835 2212 2212 Processed 17/07/2023 3504584421 MOHANKUMARR CANARA BANK(508532)
11 SIRA KN-25-007-036-006/618
(YALIYUR) 		1525007022NRG24100720230135661 10/07/2023 Devarajappa 1525007022WL012658 Devarajappa 00078 CNRB0003835 2212 2212 Processed 17/07/2023 3504584430 DEVARAJAPPA CANARA BANK(508532)
12 SIRA KN-25-007-036-006/618
(YALIYUR) 		1525007022NRG24100720230135662 10/07/2023 Kenchamma 1525007022WL012658 Kenchamma 00078 CNRB0003835 2212 2212 Processed 17/07/2023 3504584431 KENCHAMMA UNION BANK OF INDIA(508500)
SubTotal 13588 13588
13 SIRA KN-25-007-022-004/994
(RATHNASANDRA) 		1525007022NRG24100720230135647 10/07/2023 MAHALINGAPPA 1525007022WL012657 MAHALINGAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 17/07/2023 3504584428 MAHALINGAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 SIRA KN-25-007-022-004/994
(RATHNASANDRA) 		1525007022NRG24100720230135648 10/07/2023 MANJAMMA 1525007022WL012657 MANJAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 17/07/2023 3504584438 MANJAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 SIRA KN-25-007-022-006/1028
(RATHNASANDRA) 		1525007022NRG24100720230135644 10/07/2023 RATHNAMMA 1525007022WL012656 RATHNAMMA 00083 SBIN0RRCKGB 2528 2528 Processed 17/07/2023 3504584434 RATHNAMMA WO HIRIOBBALAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6952 6952
16 SIRA KN-25-007-022-005/241
(RATHNASANDRA) 		1525007022NRG24100720230135641 10/07/2023 KUMAR 1525007022WL012656 KUMAR 00177 IOBA0003601 1580 1580 Processed 17/07/2023 3504584433 KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1580 1580
17 SIRA KN-25-007-022-005/1125
(RATHNASANDRA) 		1525007022NRG24100720230135649 10/07/2023 narasihappa 1525007022WL012657 narasihappa 00652 PKGB0012172 2212 2212 Processed 17/07/2023 3504584424 NARASIMHAPPA SO LATE KADURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIRA KN-25-007-022-005/1158
(RATHNASANDRA) 		1525007022NRG24100720230135650 10/07/2023 lakshmidevamma 1525007022WL012657 lakshmidevamma 00652 PKGB0012172 2528 2528 Processed 17/07/2023 3504584435 LAKSHMI DEVAMMA WO LATE KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIRA KN-25-007-022-005/283
(RATHNASANDRA) 		1525007022NRG24100720230135654 10/07/2023 Bhavani 1525007022WL012658 Bhavani 00652 PKGB0012172 2212 2212 Rejected 17/07/2023 3504584427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SIRA KN-25-007-022-005/3000
(RATHNASANDRA) 		1525007022NRG24100720230135643 10/07/2023 Mhalingappa 1525007022WL012656 Mhalingappa 00652 PKGB0012172 2528 2528 Processed 17/07/2023 3504584425 MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIRA KN-25-007-022-006/895
(RATHNASANDRA) 		1525007022NRG24100720230135656 10/07/2023 Gangamma 1525007022WL012658 Gangamma 00652 PKGB0012172 2212 2212 Processed 17/07/2023 3504584436 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIRA KN-25-007-036-001/389
(YALIYUR) 		1525007022NRG24100720230135653 10/07/2023 kumar 1525007022WL012657 kumar 00652 PKGB0012172 2528 2528 Rejected 17/07/2023 3504584426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SIRA KN-25-007-036-005/2007
(YALIYUR) 		1525007022NRG24100720230135646 10/07/2023 kare mariyanna 1525007022WL012656 kare mariyanna 00652 PKGB0012172 2528 2528 Processed 17/07/2023 3504584423 KAREMARIYANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 SIRA KN-25-007-036-005/970
(YALIYUR) 		1525007022NRG24100720230135657 10/07/2023 Jyothi 1525007022WL012658 Jyothi 00652 PKGB0012172 2212 2212 Processed 17/07/2023 3504584437 VS SHANTHAMMA WO PRAKASH AREHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18960 18960
Total 54668 54668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007022_100723APB_FTO_244956 Canara Bank CNRB0000587 SIRA 13588
2 SIRA KN1525007022_100723APB_FTO_244956 Canara Bank CNRB0003835 CHIKKANAHALLI 13588
3 SIRA KN1525007022_100723APB_FTO_244956 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 6952
4 SIRA KN1525007022_100723APB_FTO_244956 Indian Overseas Bank IOBA0003601 SIRA 1580
5 SIRA KN1525007022_100723APB_FTO_244956 Pragathi Krishna Gramin Bank PKGB0012172 Sira 18960

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