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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:15:50 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007029_271223APB_FTO_664650
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-25-007-029-001/192-B
(SEEBI) 		1525007029NRG24271220230710051 27/12/2023 PUTTERAMMA 1525007029WL062704 PUTTERAMMA 00078 CNRB0004461 2212 2212 Processed 16/03/2024 1905854262 PUTTIRAMMA CANARA BANK(508532)
2 SIRA KN-25-007-029-001/271
(SEEBI) 		1525007029NRG24271220230710052 27/12/2023 RUDRESHA 1525007029WL062704 RUDRESHA 00078 CNRB0004461 2212 2212 Processed 16/03/2024 1905854264 RUDRASHA CANARA BANK(508532)
3 SIRA KN-25-007-029-001/440
(SEEBI) 		1525007029NRG24271220230710054 27/12/2023 AMBIKA 1525007029WL062704 AMBIKA 00078 CNRB0004461 2212 2212 Processed 16/03/2024 1905854263 AMBIKA CANARA BANK(508532)
4 SIRA KN-25-007-029-001/582
(SEEBI) 		1525007029NRG24271220230710058 27/12/2023 BALAMMA 1525007029WL062705 BALAMMA 00078 CNRB0004461 2212 2212 Processed 16/03/2024 1905854261 BALAMMA CANARA BANK(508532)
SubTotal 8848 8848
5 SIRA KN-25-007-029-001/582
(SEEBI) 		1525007029NRG24271220230710057 27/12/2023 KALAIAH 1525007029WL062705 KALAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 16/03/2024 1905854260 KALAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
6 SIRA KN-25-007-029-001/337
(SEEBI) 		1525007029NRG24271220230710056 27/12/2023 SAROJAMMA 1525007029WL062705 SAROJAMMA 00652 PKGB0012142 2212 2212 Processed 16/03/2024 1905854259 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIRA KN-25-007-029-008/1228
(SEEBI) 		1525007029NRG24271220230710027 27/12/2023 RATHNAMMA 1525007029WL062700 RATHNAMMA 00652 PKGB0012142 2212 2212 Processed 16/03/2024 1905854258 RATHNAMMA WO UMESH BASARIHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007029_271223APB_FTO_664650 Canara Bank CNRB0004461 Doddaladamara 8848
2 SIRA KN1525007029_271223APB_FTO_664650 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Brahmasandra Gate 2212
3 SIRA KN1525007029_271223APB_FTO_664650 Pragathi Krishna Gramin Bank PKGB0012142 Brahmasandra Gate 4424

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