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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:02:16 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007030_140823APB_FTO_331584
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-25-007-030-003/1150
(SEEBIAGRAHARA) 		1525007030NRG24140820230244866 14/08/2023 Rashmi L 1525007030WL021824 Rashmi L 00078 CNRB0000678 2212 2212 Processed 25/08/2023 4827264825 RASHMI L CANARA BANK(508532)
SubTotal 2212 2212
2 SIRA KN-25-007-030-003/1150
(SEEBIAGRAHARA) 		1525007030NRG24140820230244867 14/08/2023 Prasanna Kumara A R 1525007030WL021824 Prasanna Kumara A R 00078 CNRB0004461 2212 2212 Processed 25/08/2023 4827264812 PRASANNA KUMARA A R CANARA BANK(508532)
3 SIRA KN-25-007-030-003/1210
(SEEBIAGRAHARA) 		1525007030NRG24140820230244855 14/08/2023 Ambika 1525007030WL021823 Ambika 00078 CNRB0004461 2212 2212 Processed 25/08/2023 4827264811 AMBIKA CANARA BANK(508532)
4 SIRA KN-25-007-030-003/1235
(SEEBIAGRAHARA) 		1525007030NRG24140820230244856 14/08/2023 Laveena 1525007030WL021823 Laveena 00078 CNRB0004461 2212 2212 Processed 25/08/2023 4827264813 LAVEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SIRA KN-25-007-030-003/189-D
(SEEBIAGRAHARA) 		1525007030NRG24140820230244869 14/08/2023 SHIVAMMA 1525007030WL021824 SHIVAMMA 00078 CNRB0004461 2212 2212 Processed 25/08/2023 4827264820 SHIVAMMA CANARA BANK(508532)
6 SIRA KN-25-007-030-003/201-D
(SEEBIAGRAHARA) 		1525007030NRG24140820230244874 14/08/2023 MARACHAMMA 1525007030WL021824 MARACHAMMA 00078 CNRB0004461 2212 2212 Processed 25/08/2023 4827264810 MARUCHAMMA CANARA BANK(508532)
7 SIRA KN-25-007-030-007/1096
(SEEBIAGRAHARA) 		1525007030NRG24140820230244861 14/08/2023 Thimmarajamma 1525007030WL021823 Thimmarajamma 00078 CNRB0004461 2212 2212 Processed 25/08/2023 4827264819 THIMMARAJAMMA CANARA BANK(508532)
SubTotal 13272 13272
8 SIRA KN-25-007-030-003/189-D
(SEEBIAGRAHARA) 		1525007030NRG24140820230244872 14/08/2023 B C SAVITHA 1525007030WL021824 B C SAVITHA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827264816 SAVITHA B C PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIRA KN-25-007-030-003/189-D
(SEEBIAGRAHARA) 		1525007030NRG24140820230244871 14/08/2023 MANJUNATHA 1525007030WL021824 MANJUNATHA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827264815 MANJUNATHA K CANARA BANK(508532)
10 SIRA KN-25-007-030-003/201-D
(SEEBIAGRAHARA) 		1525007030NRG24140820230244873 14/08/2023 NARASAIAH 1525007030WL021824 NARASAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827264821 NARASAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 SIRA KN-25-007-030-003/234-D
(SEEBIAGRAHARA) 		1525007030NRG24140820230244875 14/08/2023 ARJUNAPPA 1525007030WL021824 ARJUNAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827264817 ARJUNAPPA S0 BEEMAIAH JOGIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
12 SIRA KN-25-007-030-007/1096
(SEEBIAGRAHARA) 		1525007030NRG24140820230244863 14/08/2023 Kiran K R 1525007030WL021823 Kiran K R 00089 CBIN0283488 2212 2212 Processed 25/08/2023 4827264809 Kiran K R FINO PAYMENTS BANK LTD(608001)
SubTotal 2212 2212
13 SIRA KN-25-007-030-003/189-D
(SEEBIAGRAHARA) 		1525007030NRG24140820230244870 14/08/2023 CHIKKARANGAPPA.K 1525007030WL021824 CHIKKARANGAPPA.K 00415 SBIN0040418 2212 2212 Processed 25/08/2023 4827264818 CHIKARANAGAPPA K SO KAMBANNA JOGIHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
14 SIRA KN-25-007-030-003/1119
(SEEBIAGRAHARA) 		1525007030NRG24140820230244865 14/08/2023 Bhadramma 1525007030WL021824 Bhadramma 00652 PKGB0012142 2212 2212 Processed 25/08/2023 4827264822 BADRAMMA GENERAL POST OFFICE(607245)
15 SIRA KN-25-007-030-003/1119
(SEEBIAGRAHARA) 		1525007030NRG24140820230244864 14/08/2023 Malleshappa 1525007030WL021824 Malleshappa 00652 PKGB0012142 2212 2212 Processed 25/08/2023 4827264814 MALLESHAPPA CANARA BANK(508532)
16 SIRA KN-25-007-030-003/1235
(SEEBIAGRAHARA) 		1525007030NRG24140820230244857 14/08/2023 Maddhaiah 1525007030WL021823 Maddhaiah 00652 PKGB0012142 2212 2212 Processed 25/08/2023 4827264808 MMUDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIRA KN-25-007-030-006/193-B
(SEEBIAGRAHARA) 		1525007030NRG24140820230244876 14/08/2023 K L Komala 1525007030WL021824 K L Komala 00652 PKGB0012142 2212 2212 Processed 25/08/2023 4827264807 KOMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIRA KN-25-007-030-006/975
(SEEBIAGRAHARA) 		1525007030NRG24140820230244860 14/08/2023 Chandrakala 1525007030WL021823 Chandrakala 00652 PKGB0012142 2212 2212 Processed 25/08/2023 4827264824 CHANDRAKALA GENERAL POST OFFICE(607245)
19 SIRA KN-25-007-030-007/1096
(SEEBIAGRAHARA) 		1525007030NRG24140820230244862 14/08/2023 Rajanna k n 1525007030WL021823 Rajanna k n 00652 PKGB0012142 2212 2212 Processed 25/08/2023 4827264823 RAJANNA SO NARASIMHAIAH KUNTEGOWDANAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
Total 42028 42028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007030_140823APB_FTO_331584 Canara Bank CNRB0000678 KALLAMBELLA 2212
2 SIRA KN1525007030_140823APB_FTO_331584 Canara Bank CNRB0004461 Doddaladamara 13272
3 SIRA KN1525007030_140823APB_FTO_331584 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Brahmasandra Gate 8848
4 SIRA KN1525007030_140823APB_FTO_331584 Central Bank Of India CBIN0283488 TUMKUR 2212
5 SIRA KN1525007030_140823APB_FTO_331584 State Bank of India SBIN0040418 SIRAGATE 2212
6 SIRA KN1525007030_140823APB_FTO_331584 Pragathi Krishna Gramin Bank PKGB0012142 Brahmasandra Gate 13272

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