Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:39:46 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007012_130723APB_FTO_253883
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-25-007-012-001/193
(HOSUR) 		1525007012NRG24120720230143762 13/07/2023 SHRIRAMANNA 1525007012WL013428 SHRIRAMANNA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4838249263 SRIRAMAIAH R U CANARA BANK(508532)
2 SIRA KN-25-007-012-001/297
(HOSUR) 		1525007012NRG24120720230143763 13/07/2023 Sannamma 1525007012WL013428 Sannamma 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4838249266 SANNAMMA CANARA BANK(508532)
3 SIRA KN-25-007-012-001/901
(HOSUR) 		1525007012NRG24120720230143764 13/07/2023 MANJAMMA 1525007012WL013428 MANJAMMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4838249267 MANJAMMA CANARA BANK(508532)
4 SIRA KN-25-007-012-007/154
(HOSUR) 		1525007012NRG24120720230143768 13/07/2023 GURUDEVAMMA 1525007012WL013428 GURUDEVAMMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4838249265 GURUDEVAMMA CANARA BANK(508532)
5 SIRA KN-25-007-012-007/81
(HOSUR) 		1525007012NRG24120720230143770 13/07/2023 thimakka 1525007012WL013428 thimakka 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4838249264 THIMMAKKA CANARA BANK(508532)
SubTotal 11060 11060
6 SIRA KN-25-007-012-001/109
(HOSUR) 		1525007012NRG24120720230143757 13/07/2023 RAJAMMA 1525007012WL013428 RAJAMMA 00078 CNRB0001867 2212 2212 Processed 25/08/2023 4838249271 DASANNA CANARA BANK(508532)
7 SIRA KN-25-007-012-001/113
(HOSUR) 		1525007012NRG24120720230143758 13/07/2023 Dyamanna 1525007012WL013428 Dyamanna 00078 CNRB0001867 2212 2212 Processed 25/08/2023 4838249273 DYAMANNA CANARA BANK(508532)
8 SIRA KN-25-007-012-001/127
(HOSUR) 		1525007012NRG24120720230143759 13/07/2023 SREERANGA 1525007012WL013428 SREERANGA 00078 CNRB0001867 2212 2212 Processed 25/08/2023 4838249270 SREERANGAPPA R K CANARA BANK(508532)
9 SIRA KN-25-007-012-001/18
(HOSUR) 		1525007012NRG24120720230143760 13/07/2023 BHUTANNA 1525007012WL013428 BHUTANNA 00078 CNRB0001867 1580 1580 Processed 25/08/2023 4838249269 BHOOTHESH CANARA BANK(508532)
10 SIRA KN-25-007-012-001/191
(HOSUR) 		1525007012NRG24120720230143761 13/07/2023 KRISHNAMURTHY 1525007012WL013428 KRISHNAMURTHY 00078 CNRB0001867 2212 2212 Processed 25/08/2023 4838249268 KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10428 10428
11 SIRA KN-25-007-012-007/81
(HOSUR) 		1525007012NRG24120720230143769 13/07/2023 KUGANNA 1525007012WL013428 KUGANNA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4838249272 MR KOOGANNA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
12 SIRA KN-25-007-012-005/658
(HOSUR) 		1525007012NRG24120720230143766 13/07/2023 Rahamath Sab M 1525007012WL013428 Rahamath Sab M 00468 UBIN0916129 2212 2212 Processed 25/08/2023 4838249274 RAHAMATH SAAB M GID43714 UNION BANK OF INDIA(508500)
SubTotal 2212 2212
Total 25912 25912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007012_130723APB_FTO_253883 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 11060
2 SIRA KN1525007012_130723APB_FTO_253883 Canara Bank CNRB0001867 Hunasehally 1580
3 SIRA KN1525007012_130723APB_FTO_253883 Canara Bank CNRB0001867 HUNESAHALLY 8848
4 SIRA KN1525007012_130723APB_FTO_253883 State Bank of India SBIN0040386 BEVINAHALLI 2212
5 SIRA KN1525007012_130723APB_FTO_253883 Union Bank of India UBIN0916129 SIRA 2212

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