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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:50:20 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007015_300623APB_FTO_220207
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-25-007-015-001/191
(BHUVANAHALLI) 		1525007015NRG24300620230113602 30/06/2023 SANNAHANUMAKKA 1525007015WL010857 SANNAHANUMAKKA 00078 CNRB0000468 1264 1264 Processed 10/07/2023 3284540151 SANNAHANUMAKKA WO MARUDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SIRA KN-25-007-015-001/86-A
(BHUVANAHALLI) 		1525007015NRG24300620230113609 30/06/2023 SANNARANGAPPA 1525007015WL010857 SANNARANGAPPA 00078 CNRB0000468 1264 1264 Processed 10/07/2023 3284540125 SANNARANGAPPA A KOTAK MAHINDRA BANK LTD(607420)
3 SIRA KN-25-007-015-001/86-A
(BHUVANAHALLI) 		1525007015NRG24300620230113610 30/06/2023 SOWBHAGYAMMA 1525007015WL010857 SOWBHAGYAMMA 00078 CNRB0000468 1264 1264 Processed 10/07/2023 3284540149 SOWBHAGYA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 SIRA KN-25-007-015-003/420-A
(BHUVANAHALLI) 		1525007015NRG24300620230113571 30/06/2023 MANJULA 1525007015WL010855 MANJULA 00078 CNRB0000468 1896 1896 Processed 10/07/2023 3284540150 MANJULA BAI M R KARNATAKA BANK LTD(607270)
5 SIRA KN-25-007-015-003/605
(BHUVANAHALLI) 		1525007015NRG24300620230113575 30/06/2023 RAJANAIK 1525007015WL010855 RAJANAIK 00078 CNRB0000468 1896 1896 Processed 10/07/2023 3284540126 RAJANAIK CANARA BANK(508532)
SubTotal 7584 7584
6 SIRA KN-25-007-015-003/651
(BHUVANAHALLI) 		1525007015NRG24300620230113578 30/06/2023 LAKSHMAMMA 1525007015WL010855 LAKSHMAMMA 00078 CNRB0000587 1896 1896 Processed 10/07/2023 3284540127 LAKSHMAMMA CANARA BANK(508532)
SubTotal 1896 1896
7 SIRA KN-25-007-015-001/154
(BHUVANAHALLI) 		1525007015NRG24300620230113601 30/06/2023 KAVYA R 1525007015WL010857 KAVYA R 00078 CNRB0004460 1264 1264 Processed 10/07/2023 3284540136 KAVYA R CANARA BANK(508532)
8 SIRA KN-25-007-015-001/154
(BHUVANAHALLI) 		1525007015NRG24300620230113599 30/06/2023 RAJESH B R 1525007015WL010857 RAJESH B R 00078 CNRB0004460 1264 1264 Processed 10/07/2023 3284540144 RAJESH B R CANARA BANK(508532)
9 SIRA KN-25-007-015-001/17
(BHUVANAHALLI) 		1525007015NRG24300620230113612 30/06/2023 BHAGYALAKSHMI 1525007015WL010858 BHAGYALAKSHMI 00078 CNRB0004460 1264 1264 Processed 10/07/2023 3284540139 BHAGYALAKSHMI CANARA BANK(508532)
10 SIRA KN-25-007-015-001/17
(BHUVANAHALLI) 		1525007015NRG24300620230113611 30/06/2023 SATHYANARAYANA 1525007015WL010858 SATHYANARAYANA 00078 CNRB0004460 1264 1264 Processed 10/07/2023 3284540142 SATHYANARAYANA CANARA BANK(508532)
11 SIRA KN-25-007-015-001/39
(BHUVANAHALLI) 		1525007015NRG24300620230113604 30/06/2023 NAGARAJU B T 1525007015WL010857 NAGARAJU B T 00078 CNRB0004460 1264 1264 Processed 10/07/2023 3284540145 NAGARAJU B T CANARA BANK(508532)
12 SIRA KN-25-007-015-001/4-A
(BHUVANAHALLI) 		1525007015NRG24300620230113605 30/06/2023 MANJULA 1525007015WL010857 MANJULA 00078 CNRB0004460 1264 1264 Processed 10/07/2023 3284540146 MANJULA N CANARA BANK(508532)
13 SIRA KN-25-007-015-001/82
(BHUVANAHALLI) 		1525007015NRG24300620230113608 30/06/2023 PUTTAMMA 1525007015WL010857 PUTTAMMA 00078 CNRB0004460 1264 1264 Processed 10/07/2023 3284540147 PUTTAMMA WO RANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIRA KN-25-007-015-001/82
(BHUVANAHALLI) 		1525007015NRG24300620230113607 30/06/2023 RANGAIAH 1525007015WL010857 RANGAIAH 00078 CNRB0004460 1264 1264 Processed 10/07/2023 3284540134 RANGANNA CANARA BANK(508532)
15 SIRA KN-25-007-015-003/173-A
(BHUVANAHALLI) 		1525007015NRG24300620230113615 30/06/2023 GEETHA 1525007015WL010858 GEETHA 00078 CNRB0004460 1264 1264 Processed 10/07/2023 3284540133 GEETHA CANARA BANK(508532)
16 SIRA KN-25-007-015-003/246-A
(BHUVANAHALLI) 		1525007015NRG24300620230113618 30/06/2023 ANITHABAI 1525007015WL010858 ANITHABAI 00078 CNRB0004460 1264 1264 Processed 10/07/2023 3284540137 ANITHA BAI V CANARA BANK(508532)
17 SIRA KN-25-007-015-003/246-A
(BHUVANAHALLI) 		1525007015NRG24300620230113616 30/06/2023 NATHIBAI 1525007015WL010858 NATHIBAI 00078 CNRB0004460 1264 1264 Processed 10/07/2023 3284540138 NATHI BAI CANARA BANK(508532)
18 SIRA KN-25-007-015-003/246-A
(BHUVANAHALLI) 		1525007015NRG24300620230113617 30/06/2023 SHASHIKUMAR 1525007015WL010858 SHASHIKUMAR 00078 CNRB0004460 1264 1264 Processed 10/07/2023 3284540135 SHASHI KUMAR K CANARA BANK(508532)
19 SIRA KN-25-007-015-003/381
(BHUVANAHALLI) 		1525007015NRG24300620230113569 30/06/2023 NAVEEN NAIK 1525007015WL010855 NAVEEN NAIK 00078 CNRB0004460 1896 1896 Processed 10/07/2023 3284540148 NAVEEN NAIK KS 9090 UNION BANK OF INDIA(508500)
20 SIRA KN-25-007-015-003/381
(BHUVANAHALLI) 		1525007015NRG24300620230113568 30/06/2023 SHARADABAI 1525007015WL010855 SHARADABAI 00078 CNRB0004460 1896 1896 Processed 10/07/2023 3284540131 SHARADA BAI CANARA BANK(508532)
21 SIRA KN-25-007-015-003/421-D
(BHUVANAHALLI) 		1525007015NRG24300620230113572 30/06/2023 MALLESHNAIK 1525007015WL010855 MALLESHNAIK 00078 CNRB0004460 1896 1896 Processed 10/07/2023 3284540130 MALLESH NAIK CANARA BANK(508532)
22 SIRA KN-25-007-015-003/487
(BHUVANAHALLI) 		1525007015NRG24300620230113574 30/06/2023 HANUMANTHARAYAPPA 1525007015WL010855 HANUMANTHARAYAPPA 00078 CNRB0004460 1896 1896 Processed 10/07/2023 3284540129 HANUMANTHARAYAPPA CANARA BANK(508532)
23 SIRA KN-25-007-015-003/605
(BHUVANAHALLI) 		1525007015NRG24300620230113576 30/06/2023 VINODABAI 1525007015WL010855 VINODABAI 00078 CNRB0004460 1896 1896 Processed 10/07/2023 3284540143 VINODA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRA KN-25-007-015-003/666
(BHUVANAHALLI) 		1525007015NRG24300620230113579 30/06/2023 BALAJI NAIK 1525007015WL010855 BALAJI NAIK 00078 CNRB0004460 1896 1896 Processed 10/07/2023 3284540132 MR BALAJI NAIK M L STATE BANK OF INDIA(508548)
SubTotal 26544 26544
25 SIRA KN-25-007-015-001/191
(BHUVANAHALLI) 		1525007015NRG24300620230113603 30/06/2023 B.M.RANGANATHA 1525007015WL010857 B.M.RANGANATHA 00225 KARB0000740 1264 1264 Processed 10/07/2023 3284540141 RANGANATHA KARNATAKA BANK LTD(607270)
26 SIRA KN-25-007-015-003/651
(BHUVANAHALLI) 		1525007015NRG24300620230113577 30/06/2023 SUBRAMANYA 1525007015WL010855 SUBRAMANYA 00225 KARB0000740 1896 1896 Processed 10/07/2023 3284540140 Mr. SUBRAMANYA . INDIAN BANK(607105)
SubTotal 3160 3160
27 SIRA KN-25-007-015-003/173-A
(BHUVANAHALLI) 		1525007015NRG24300620230113614 30/06/2023 SATEESH 1525007015WL010858 SATEESH 00415 SBIN0040096 1264 1264 Processed 10/07/2023 3284540152 NAGARAJA KARNATAKA BANK LTD(607270)
SubTotal 1264 1264
28 SIRA KN-25-007-015-001/689
(BHUVANAHALLI) 		1525007015NRG24300620230113613 30/06/2023 VARADARAJU R 1525007015WL010858 VARADARAJU R 00652 PKGB0012172 1264 1264 Processed 10/07/2023 3284540128 MR VARADARAJU STATE BANK OF INDIA(508548)
SubTotal 1264 1264
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007015_300623APB_FTO_220207 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 7584
2 SIRA KN1525007015_300623APB_FTO_220207 Canara Bank CNRB0000587 SIRA 1896
3 SIRA KN1525007015_300623APB_FTO_220207 Canara Bank CNRB0004460 CANARA BANK - MANANGI 26544
4 SIRA KN1525007015_300623APB_FTO_220207 KARNATAKA BANK KARB0000740 SIRA 3160
5 SIRA KN1525007015_300623APB_FTO_220207 State Bank of India SBIN0040096 SIRA 1264
6 SIRA KN1525007015_300623APB_FTO_220207 Pragathi Krishna Gramin Bank PKGB0012172 Sira 1264

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