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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:34:47 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007013_190523APB_FTO_101122
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-25-007-013-004/1989
(THAVAREKERE) 		1525007013NRG24190520230042597 19/05/2023 Rajanna 1525007013WL004509 Rajanna 00078 CNRB0000468 2212 2212 Processed 25/05/2023 1858154908 RAJANNA CANARA BANK(508532)
2 SIRA KN-25-007-013-004/2172
(THAVAREKERE) 		1525007013NRG24190520230042598 19/05/2023 PFMS Invalid 1525007013WL004509 PFMS Invalid 00078 CNRB0000468 2212 2212 Processed 25/05/2023 1858154914 VEERANNA CANARA BANK(508532)
3 SIRA KN-25-007-013-004/2172
(THAVAREKERE) 		1525007013NRG24190520230042599 19/05/2023 YASHODAMMA T 1525007013WL004509 YASHODAMMA T 00078 CNRB0000468 2212 2212 Processed 25/05/2023 1858154913 YASHODAMMA T CANARA BANK(508532)
4 SIRA KN-25-007-013-004/2173
(THAVAREKERE) 		1525007013NRG24190520230042600 19/05/2023 MAHANTHESH 1525007013WL004509 MAHANTHESH 00078 CNRB0000468 2212 2212 Processed 25/05/2023 1858154904 MAHANTHESH CANARA BANK(508532)
5 SIRA KN-25-007-013-004/2173
(THAVAREKERE) 		1525007013NRG24190520230042601 19/05/2023 UMAA 1525007013WL004509 UMAA 00078 CNRB0000468 2212 2212 Processed 25/05/2023 1858154909 UMA CANARA BANK(508532)
6 SIRA KN-25-007-013-004/2181
(THAVAREKERE) 		1525007013NRG24190520230042602 19/05/2023 MAHALINGAPPA 1525007013WL004509 MAHALINGAPPA 00078 CNRB0000468 2212 2212 Processed 25/05/2023 1858154912 MAHALINGAIAH CANARA BANK(508532)
7 SIRA KN-25-007-013-004/2227
(THAVAREKERE) 		1525007013NRG24190520230042603 19/05/2023 mallakka 1525007013WL004509 mallakka 00078 CNRB0000468 2212 2212 Processed 25/05/2023 1858154907 MALLAKKA CANARA BANK(508532)
8 SIRA KN-25-007-013-004/2273
(THAVAREKERE) 		1525007013NRG24190520230042604 19/05/2023 Kavitha 1525007013WL004509 Kavitha 00078 CNRB0000468 2212 2212 Processed 25/05/2023 1858154906 KAVITHA CANARA BANK(508532)
9 SIRA KN-25-007-013-004/2274
(THAVAREKERE) 		1525007013NRG24190520230042605 19/05/2023 Mahalakshmi D M 1525007013WL004509 Mahalakshmi D M 00078 CNRB0000468 2212 2212 Processed 25/05/2023 1858154903 MAHALAKSHMI CANARA BANK(508532)
10 SIRA KN-25-007-013-004/489
(THAVAREKERE) 		1525007013NRG24190520230042606 19/05/2023 Latha 1525007013WL004509 Latha 00078 CNRB0000468 2212 2212 Processed 25/05/2023 1858154910 LATHA CANARA BANK(508532)
11 SIRA KN-25-007-013-008/1171
(THAVAREKERE) 		1525007013NRG24190520230042607 19/05/2023 Pandurangappa 1525007013WL004509 Pandurangappa 00078 CNRB0000468 2212 2212 Processed 25/05/2023 1858154902 PANDURANGAPPA CANARA BANK(508532)
12 SIRA KN-25-007-013-008/2253
(THAVAREKERE) 		1525007013NRG24190520230042609 19/05/2023 Thopakka 1525007013WL004509 Thopakka 00078 CNRB0000468 2212 2212 Processed 25/05/2023 1858154911 THOPAKKA WO KAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIRA KN-25-007-013-008/2343
(THAVAREKERE) 		1525007013NRG24190520230042610 19/05/2023 suresh s 1525007013WL004509 suresh s 00078 CNRB0000468 2212 2212 Processed 25/05/2023 1858154901 SURESHA S CANARA BANK(508532)
14 SIRA KN-25-007-013-008/2344
(THAVAREKERE) 		1525007013NRG24190520230042612 19/05/2023 Shivamma 1525007013WL004509 Shivamma 00078 CNRB0000468 2212 2212 Processed 25/05/2023 1858154905 SHIVAMMA CANARA BANK(508532)
15 SIRA KN-25-007-013-008/2363
(THAVAREKERE) 		1525007013NRG24190520230042613 19/05/2023 Kumar 1525007013WL004509 Kumar 00078 CNRB0000468 2212 2212 Processed 25/05/2023 1858154900 KUMARA S O DASANNA CANARA BANK(508532)
SubTotal 33180 33180
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007013_190523APB_FTO_101122 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 33180

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