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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:28:14 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007029_280423APB_FTO_46461
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-25-007-029-001/591
(SEEBI) 		1525007029NRG24240420230013194 28/04/2023 KALAIAH 1525007029WL001514 KALAIAH 00078 CNRB0000678 1896 1896 Processed 24/05/2023 1817612604 KALAIAH CANARA BANK(508532)
SubTotal 1896 1896
2 SIRA KN-25-007-029-001/10
(SEEBI) 		1525007029NRG24240420230013174 28/04/2023 MUTHURAJU 1525007029WL001514 MUTHURAJU 00078 CNRB0004461 1896 1896 Processed 24/05/2023 1817612597 MUTHURAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SIRA KN-25-007-029-001/1042
(SEEBI) 		1525007029NRG24240420230013198 28/04/2023 RAMESH 1525007029WL001515 RAMESH 00078 CNRB0004461 2212 2212 Processed 24/05/2023 1817612584 RAMAKRISHNA U C SO CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SIRA KN-25-007-029-001/1042
(SEEBI) 		1525007029NRG24240420230013197 28/04/2023 SHIVAMMA 1525007029WL001515 SHIVAMMA 00078 CNRB0004461 2212 2212 Processed 24/05/2023 1817612588 SHIVAMMA CANARA BANK(508532)
5 SIRA KN-25-007-029-001/19
(SEEBI) 		1525007029NRG24240420230013178 28/04/2023 lakshmipathi 1525007029WL001514 lakshmipathi 00078 CNRB0004461 1896 1896 Processed 24/05/2023 1817612593 LAXMIPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIRA KN-25-007-029-001/19
(SEEBI) 		1525007029NRG24240420230013179 28/04/2023 nalina 1525007029WL001514 nalina 00078 CNRB0004461 1896 1896 Processed 24/05/2023 1817612577 NALINA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIRA KN-25-007-029-001/230
(SEEBI) 		1525007029NRG24240420230013199 28/04/2023 MANJUNATHA 1525007029WL001515 MANJUNATHA 00078 CNRB0004461 2212 2212 Processed 24/05/2023 1817612578 MANJUNATHA CANARA BANK(508532)
8 SIRA KN-25-007-029-001/230
(SEEBI) 		1525007029NRG24240420230013200 28/04/2023 SHIVANNA 1525007029WL001515 SHIVANNA 00078 CNRB0004461 2212 2212 Processed 24/05/2023 1817612591 MR SHIVANNA STATE BANK OF INDIA(508548)
9 SIRA KN-25-007-029-001/32
(SEEBI) 		1525007029NRG24240420230013184 28/04/2023 Lakshmamma 1525007029WL001514 Lakshmamma 00078 CNRB0004461 1896 1896 Processed 24/05/2023 1817612596 LAKSHMAMMA CANARA BANK(508532)
10 SIRA KN-25-007-029-001/32
(SEEBI) 		1525007029NRG24240420230013185 28/04/2023 MANGALAMMA 1525007029WL001514 MANGALAMMA 00078 CNRB0004461 1896 1896 Processed 24/05/2023 1817612590 MANGALAMMA CANARA BANK(508532)
11 SIRA KN-25-007-029-001/5034
(SEEBI) 		1525007029NRG24240420230013189 28/04/2023 D M RANGANATHAPPA 1525007029WL001514 D M RANGANATHAPPA 00078 CNRB0004461 1896 1896 Processed 24/05/2023 1817612599 RANGANATHAPPA D M CANARA BANK(508532)
12 SIRA KN-25-007-029-001/5034
(SEEBI) 		1525007029NRG24240420230013188 28/04/2023 MANJULA H S 1525007029WL001514 MANJULA H S 00078 CNRB0004461 1896 1896 Processed 24/05/2023 1817612595 MANJULA H S CANARA BANK(508532)
13 SIRA KN-25-007-029-001/5053
(SEEBI) 		1525007029NRG24240420230013190 28/04/2023 CHIKKAKAMANNA 1525007029WL001514 CHIKKAKAMANNA 00078 CNRB0004461 1896 1896 Processed 24/05/2023 1817612598 CHIKKAKAMANNA CANARA BANK(508532)
14 SIRA KN-25-007-029-001/5053
(SEEBI) 		1525007029NRG24240420230013191 28/04/2023 PARVATHAMMA 1525007029WL001514 PARVATHAMMA 00078 CNRB0004461 1896 1896 Processed 24/05/2023 1817612589 PARAVATHAMMA CANARA BANK(508532)
15 SIRA KN-25-007-029-001/590
(SEEBI) 		1525007029NRG24240420230013192 28/04/2023 Doddakka 1525007029WL001514 Doddakka 00078 CNRB0004461 1896 1896 Processed 24/05/2023 1817612594 DODDAKKA CANARA BANK(508532)
16 SIRA KN-25-007-029-001/591
(SEEBI) 		1525007029NRG24240420230013196 28/04/2023 JAYAMMA 1525007029WL001514 JAYAMMA 00078 CNRB0004461 1580 1580 Processed 24/05/2023 1817612586 JAYAMMA CANARA BANK(508532)
17 SIRA KN-25-007-029-008/141
(SEEBI) 		1525007029NRG24280420230018630 28/04/2023 JAYANNA 1525007029WL002039 JAYANNA 00078 CNRB0004461 2212 2212 Processed 24/05/2023 1817612585 JAYANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 SIRA KN-25-007-029-008/607
(SEEBI) 		1525007029NRG24240420230013203 28/04/2023 NAGESH 1525007029WL001515 NAGESH 00078 CNRB0004461 2212 2212 Processed 24/05/2023 1817612587 NAGESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 33812 33812
19 SIRA KN-25-007-029-001/301
(SEEBI) 		1525007029NRG24240420230013182 28/04/2023 MUDDAIAH 1525007029WL001514 MUDDAIAH 00083 SBIN0RRCKGB 1896 1896 Processed 24/05/2023 1817612600 MUDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIRA KN-25-007-029-001/301
(SEEBI) 		1525007029NRG24240420230013183 28/04/2023 SANNIRAMMA 1525007029WL001514 SANNIRAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 24/05/2023 1817612601 SANNERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIRA KN-25-007-029-001/591
(SEEBI) 		1525007029NRG24240420230013195 28/04/2023 BALAMMA 1525007029WL001514 BALAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 24/05/2023 1817612592 BALAMMA WO KALAIAH HETTAPPANA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIRA KN-25-007-029-008/1085
(SEEBI) 		1525007029NRG24240420230013202 28/04/2023 Lakshmamma 1525007029WL001515 Lakshmamma 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1817612583 LAKSHMAMMA WO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIRA KN-25-007-029-008/22-A
(SEEBI) 		1525007029NRG24280420230018631 28/04/2023 rajanna 1525007029WL002039 rajanna 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1817612607 RAJANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 SIRA KN-25-007-029-008/22-A
(SEEBI) 		1525007029NRG24280420230018632 28/04/2023 shanthamma 1525007029WL002039 shanthamma 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1817612606 SHANTHAMMA WO RAJANNA WO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12324 12324
25 SIRA KN-25-007-029-001/1036
(SEEBI) 		1525007029NRG24240420230013175 28/04/2023 Muddamma 1525007029WL001514 Muddamma 00652 PKGB0012142 1896 1896 Processed 24/05/2023 1817612582 MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIRA KN-25-007-029-001/1036
(SEEBI) 		1525007029NRG24240420230013176 28/04/2023 Nagaiah 1525007029WL001514 Nagaiah 00652 PKGB0012142 1896 1896 Processed 24/05/2023 1817612602 NAGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
27 SIRA KN-25-007-029-001/1113
(SEEBI) 		1525007029NRG24280420230018628 28/04/2023 GOWRAMMA 1525007029WL002039 GOWRAMMA 00652 PKGB0012142 2212 2212 Processed 24/05/2023 1817612603 GOWRAMMA WO BOMMAIAH M SEEBI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIRA KN-25-007-029-001/267
(SEEBI) 		1525007029NRG24240420230013180 28/04/2023 Siddagangamma 1525007029WL001514 Siddagangamma 00652 PKGB0012142 1896 1896 Processed 24/05/2023 1817612580 Siddagangamma DHANALAXMI BANK(607239)
29 SIRA KN-25-007-029-001/344
(SEEBI) 		1525007029NRG24240420230013186 28/04/2023 GANGAIAH 1525007029WL001514 GANGAIAH 00652 PKGB0012142 1896 1896 Processed 24/05/2023 1817612579 GANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SIRA KN-25-007-029-001/344
(SEEBI) 		1525007029NRG24240420230013187 28/04/2023 Rathanamma 1525007029WL001514 Rathanamma 00652 PKGB0012142 1896 1896 Processed 24/05/2023 1817612581 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SIRA KN-25-007-029-008/1229
(SEEBI) 		1525007029NRG24280420230018629 28/04/2023 Drakshainamma 1525007029WL002039 Drakshainamma 00652 PKGB0012142 2212 2212 Processed 24/05/2023 1817612605 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13904 13904
Total 61936 61936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007029_280423APB_FTO_46461 Canara Bank CNRB0000678 KALLAMBELLA 1896
2 SIRA KN1525007029_280423APB_FTO_46461 Canara Bank CNRB0004461 Doddaladamara 33812
3 SIRA KN1525007029_280423APB_FTO_46461 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Brahmasandra Gate 12324
4 SIRA KN1525007029_280423APB_FTO_46461 Pragathi Krishna Gramin Bank PKGB0012142 Brahmasandra Gate 13904

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