Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:12:37 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007003_120923APB_FTO_387062
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-25-007-003-001/639
(HULIKUNTE) 		1525007003NRG24120920230336715 12/09/2023 Ramu D 1525007003WL029167 Ramu D 00078 CNRB0000443 1896 1896 Processed 11/11/2023 7359722649 RAMU D CANARA BANK(508532)
SubTotal 1896 1896
2 SIRA KN-25-007-003-001/402
(HULIKUNTE) 		1525007003NRG24120920230336713 12/09/2023 chethanakumara 1525007003WL029167 chethanakumara 00078 CNRB0003221 1896 1896 Processed 11/11/2023 7359722660 CHETHANKUMAR CANARA BANK(508532)
3 SIRA KN-25-007-003-001/402
(HULIKUNTE) 		1525007003NRG24120920230336712 12/09/2023 lakshmakka 1525007003WL029167 lakshmakka 00078 CNRB0003221 1896 1896 Processed 11/11/2023 7359722648 LAKSHMAKKA CANARA BANK(508532)
SubTotal 3792 3792
4 SIRA KN-25-007-003-001/639
(HULIKUNTE) 		1525007003NRG24120920230336714 12/09/2023 Thimakka 1525007003WL029167 Thimakka 00083 SBIN0RRCKGB 1896 1896 Processed 11/11/2023 7359722659 THIMMAKKA UNION BANK OF INDIA(508500)
5 SIRA KN-25-007-003-001/675
(HULIKUNTE) 		1525007003NRG24120920230336717 12/09/2023 SHASHIKALA 1525007003WL029167 SHASHIKALA 00083 SBIN0RRCKGB 1896 1896 Processed 11/11/2023 7359722658 SHASHAIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIRA KN-25-007-003-001/694
(HULIKUNTE) 		1525007003NRG24120920230336719 12/09/2023 JAYAMMA 1525007003WL029167 JAYAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 11/11/2023 7359722657 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIRA KN-25-007-003-001/694
(HULIKUNTE) 		1525007003NRG24120920230336718 12/09/2023 NAGARAJU 1525007003WL029167 NAGARAJU 00083 SBIN0RRCKGB 1896 1896 Processed 11/11/2023 7359722656 NAGARAJU R CANARA BANK(508532)
SubTotal 7584 7584
8 SIRA KN-25-007-003-001/343
(HULIKUNTE) 		1525007003NRG24120920230336710 12/09/2023 murthy 1525007003WL029167 murthy 00652 PKGB0012159 1896 1896 Processed 11/11/2023 7359722647 MURTHY B J PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIRA KN-25-007-003-001/343
(HULIKUNTE) 		1525007003NRG24120920230336709 12/09/2023 SHARADAMMA 1525007003WL029167 SHARADAMMA 00652 PKGB0012159 1896 1896 Processed 11/11/2023 7359722650 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIRA KN-25-007-003-001/358
(HULIKUNTE) 		1525007003NRG24120920230336711 12/09/2023 Shailamma 1525007003WL029167 Shailamma 00652 PKGB0012159 1896 1896 Processed 11/11/2023 7359722652 SHAILAMMA GID42188 UNION BANK OF INDIA(508500)
11 SIRA KN-25-007-003-001/640
(HULIKUNTE) 		1525007003NRG24120920230336716 12/09/2023 puttamma 1525007003WL029167 puttamma 00652 PKGB0012159 1896 1896 Processed 11/11/2023 7359722653 PUTTAMMA GID41969 UNION BANK OF INDIA(508500)
12 SIRA KN-25-007-003-008/300-B
(HULIKUNTE) 		1525007003NRG24120920230336720 12/09/2023 Lakkappa 1525007003WL029167 Lakkappa 00652 PKGB0012159 1896 1896 Processed 11/11/2023 7359722655 LAKKAPPA SO LAKKAPPA BASAVANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIRA KN-25-007-003-008/300-B
(HULIKUNTE) 		1525007003NRG24120920230336721 12/09/2023 Manjamma 1525007003WL029167 Manjamma 00652 PKGB0012159 1896 1896 Processed 11/11/2023 7359722654 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIRA KN-25-007-003-008/724
(HULIKUNTE) 		1525007003NRG24120920230336722 12/09/2023 jayanna 1525007003WL029167 jayanna 00652 PKGB0012159 1896 1896 Processed 11/11/2023 7359722651 JAYANANNA CANARA BANK(508532)
SubTotal 13272 13272
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007003_120923APB_FTO_387062 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 1896
2 SIRA KN1525007003_120923APB_FTO_387062 Canara Bank CNRB0003221 JIGANI 3792
3 SIRA KN1525007003_120923APB_FTO_387062 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Doddahulikunte 7584
4 SIRA KN1525007003_120923APB_FTO_387062 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 13272

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