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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:10:01 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007035_030823APB_FTO_314650
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-25-007-035-008/1104
(HUYILDORE) 		1525007035NRG24030820230215790 03/08/2023 OBANNA 1525007035WL019539 OBANNA 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4831085965 OBANNA CANARA BANK(508532)
2 SIRA KN-25-007-035-008/1233
(HUYILDORE) 		1525007035NRG24030820230215791 03/08/2023 JAYANNA 1525007035WL019539 JAYANNA 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4831085963 JAYANNA CANARA BANK(508532)
3 SIRA KN-25-007-035-008/1318
(HUYILDORE) 		1525007035NRG24030820230215796 03/08/2023 INDRAMMA 1525007035WL019539 INDRAMMA 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4831085964 INDIRAMMA CANARA BANK(508532)
4 SIRA KN-25-007-035-008/1360
(HUYILDORE) 		1525007035NRG24030820230215797 03/08/2023 Thippeswamy 1525007035WL019539 Thippeswamy 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4831085967 THIPPESWAMY CANARA BANK(508532)
SubTotal 8848 8848
5 SIRA KN-25-007-035-001/134
(HUYILDORE) 		1525007035NRG24030820230215785 03/08/2023 CHITHRA 1525007035WL019539 CHITHRA 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4831085986 MRS CHAITRA B M STATE BANK OF INDIA(508548)
6 SIRA KN-25-007-035-001/134
(HUYILDORE) 		1525007035NRG24030820230215784 03/08/2023 UMESH 1525007035WL019539 UMESH 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4831085980 UMESH CANARA BANK(508532)
7 SIRA KN-25-007-035-001/196
(HUYILDORE) 		1525007035NRG24030820230215787 03/08/2023 Danalakshmamma 1525007035WL019539 Danalakshmamma 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4831085977 DHANALAKSHMAMMA GID40046 UNION BANK OF INDIA(508500)
8 SIRA KN-25-007-035-008/1068
(HUYILDORE) 		1525007035NRG24030820230215788 03/08/2023 ABDUL KUDDUSAB 1525007035WL019539 ABDUL KUDDUSAB 00078 CNRB0003947 632 632 Processed 25/08/2023 4831085987 ABDUL KHUDDUS KARNATAKA BANK LTD(607270)
9 SIRA KN-25-007-035-008/1068
(HUYILDORE) 		1525007035NRG24030820230215789 03/08/2023 MUNJIRA 1525007035WL019539 MUNJIRA 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4831085966 MUNJIRA CANARA BANK(508532)
10 SIRA KN-25-007-035-014/1486
(HUYILDORE) 		1525007035NRG24030820230215776 03/08/2023 CHOTA SAB 1525007035WL019538 CHOTA SAB 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4831085970 CHOTASAB GENERAL POST OFFICE(607245)
11 SIRA KN-25-007-035-014/1486
(HUYILDORE) 		1525007035NRG24030820230215777 03/08/2023 JAIR BEE 1525007035WL019538 JAIR BEE 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4831085984 JAIR BEE CANARA BANK(508532)
12 SIRA KN-25-007-035-014/1503
(HUYILDORE) 		1525007035NRG24030820230215778 03/08/2023 SHABANA 1525007035WL019538 SHABANA 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4831085985 SHABEENA CANARA BANK(508532)
13 SIRA KN-25-007-035-014/1512
(HUYILDORE) 		1525007035NRG24030820230215779 03/08/2023 SALIMA BI 1525007035WL019538 SALIMA BI 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4831085976 SALEEMABEE GENERAL POST OFFICE(607245)
14 SIRA KN-25-007-035-014/1925-A
(HUYILDORE) 		1525007035NRG24030820230215780 03/08/2023 Mubeena 1525007035WL019538 Mubeena 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4831085969 MUBEENA CANARA BANK(508532)
15 SIRA KN-25-007-035-014/1925-A
(HUYILDORE) 		1525007035NRG24030820230215781 03/08/2023 Noorulla 1525007035WL019538 Noorulla 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4831085983 NOORULLA CANARA BANK(508532)
16 SIRA KN-25-007-035-015/285
(HUYILDORE) 		1525007035NRG24030820230215799 03/08/2023 RANGANATHAPPA 1525007035WL019539 RANGANATHAPPA 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4831085973 RANGANATHAPPA CANARA BANK(508532)
17 SIRA KN-25-007-035-015/285
(HUYILDORE) 		1525007035NRG24030820230215800 03/08/2023 SHARANA 1525007035WL019539 SHARANA 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4831085972 SHARANA RAJU M R UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 SIRA KN-25-007-035-015/302
(HUYILDORE) 		1525007035NRG24030820230215802 03/08/2023 MEENAKSHMAMMA 1525007035WL019539 MEENAKSHMAMMA 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4831085974 MEENAKSHAMMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIRA KN-25-007-035-015/302
(HUYILDORE) 		1525007035NRG24030820230215803 03/08/2023 SRIRANGANATHAPPA 1525007035WL019539 SRIRANGANATHAPPA 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4831085981 SREE RANGANATHAPPA CANARA BANK(508532)
SubTotal 31600 31600
20 SIRA KN-25-007-035-001/124
(HUYILDORE) 		1525007035NRG24030820230215783 03/08/2023 SUNANDAMMA 1525007035WL019539 SUNANDAMMA 00225 KARB0000740 2212 2212 Processed 25/08/2023 4831085975 SUNANDAMMA KARNATAKA BANK LTD(607270)
21 SIRA KN-25-007-035-008/1233
(HUYILDORE) 		1525007035NRG24030820230215792 03/08/2023 SHOBHA 1525007035WL019539 SHOBHA 00225 KARB0000740 2212 2212 Processed 25/08/2023 4831085990 SHOBHA WO JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIRA KN-25-007-035-008/1315
(HUYILDORE) 		1525007035NRG24030820230215793 03/08/2023 MANGALAMMA 1525007035WL019539 MANGALAMMA 00225 KARB0000740 2212 2212 Processed 25/08/2023 4831085989 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIRA KN-25-007-035-008/1315
(HUYILDORE) 		1525007035NRG24030820230215794 03/08/2023 NAGARAJU 1525007035WL019539 NAGARAJU 00225 KARB0000740 2212 2212 Processed 25/08/2023 4831085988 NAGARAJA KARNATAKA BANK LTD(607270)
SubTotal 8848 8848
24 SIRA KN-25-007-035-001/196
(HUYILDORE) 		1525007035NRG24030820230215786 03/08/2023 PRAKASH 1525007035WL019539 PRAKASH 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4831085978 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIRA KN-25-007-035-015/302
(HUYILDORE) 		1525007035NRG24030820230215801 03/08/2023 PUTTARANGAMMA 1525007035WL019539 PUTTARANGAMMA 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4831085979 MRS PUTTARANGAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
26 SIRA KN-25-007-035-008/1360
(HUYILDORE) 		1525007035NRG24030820230215798 03/08/2023 Rangamma 1525007035WL019539 Rangamma 00468 UBIN0916129 2212 2212 Processed 25/08/2023 4831085982 RANGAMMA GID 42019 UNION BANK OF INDIA(508500)
SubTotal 2212 2212
27 SIRA KN-25-007-035-014/1927-A
(HUYILDORE) 		1525007035NRG24030820230215782 03/08/2023 MAHABOOB BI 1525007035WL019538 MAHABOOB BI 00553 INDB0000222 2212 2212 Processed 25/08/2023 4831085968 MAHBOOB BI INDUSIND BANK(607189)
SubTotal 2212 2212
28 SIRA KN-25-007-035-008/1318
(HUYILDORE) 		1525007035NRG24030820230215795 03/08/2023 KALLAIAH 1525007035WL019539 KALLAIAH 00652 PKGB0012172 2212 2212 Processed 25/08/2023 4831085971 KALLAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
Total 60356 60356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007035_030823APB_FTO_314650 Canara Bank CNRB0000587 SIRA 8848
2 SIRA KN1525007035_030823APB_FTO_314650 Canara Bank CNRB0003947 BUKKAPATNA 31600
3 SIRA KN1525007035_030823APB_FTO_314650 KARNATAKA BANK KARB0000740 SIRA 8848
4 SIRA KN1525007035_030823APB_FTO_314650 State Bank of India SBIN0040098 BUKKAPATNA 4424
5 SIRA KN1525007035_030823APB_FTO_314650 Union Bank of India UBIN0916129 SIRA 2212
6 SIRA KN1525007035_030823APB_FTO_314650 IndusInd Bank Ltd. INDB0000222 BIDADI 2212
7 SIRA KN1525007035_030823APB_FTO_314650 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2212

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