Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:09:56 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007023_071023APB_FTO_439784
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-25-007-023-003/164
(CHIKKANAHALLI) 		1525007023NRG24071020230429123 07/10/2023 Renukamma 1525007023WL036318 Renukamma 00078 CNRB0000678 2528 2528 Processed 22/11/2023 7909868224 RENUKAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2528 2528
2 SIRA KN-25-007-023-002/1901
(CHIKKANAHALLI) 		1525007023NRG24071020230429129 07/10/2023 SIDDAGANGAMMA 1525007023WL036320 SIDDAGANGAMMA 00078 CNRB0003244 2528 2528 Processed 22/11/2023 7909868225 SIDDAGANGAMMA CANARA BANK(508532)
3 SIRA KN-25-007-023-002/1901
(CHIKKANAHALLI) 		1525007023NRG24071020230429131 07/10/2023 THIPPAMMA T 1525007023WL036320 THIPPAMMA T 00078 CNRB0003244 2528 2528 Processed 22/11/2023 7909868227 THIPPAMMA T CANARA BANK(508532)
SubTotal 5056 5056
4 SIRA KN-25-007-023-002/1901
(CHIKKANAHALLI) 		1525007023NRG24071020230429130 07/10/2023 DEVAKUMAR 1525007023WL036320 DEVAKUMAR 00078 CNRB0003835 2528 2528 Processed 22/11/2023 7909868226 DEVAKUMAR CANARA BANK(508532)
5 SIRA KN-25-007-023-002/191
(CHIKKANAHALLI) 		1525007023NRG24071020230429132 07/10/2023 Jayamma 1525007023WL036320 Jayamma 00078 CNRB0003835 2528 2528 Processed 22/11/2023 7909868232 JAYAMMA CANARA BANK(508532)
6 SIRA KN-25-007-023-002/275
(CHIKKANAHALLI) 		1525007023NRG24071020230429133 07/10/2023 K.R. Rajanna 1525007023WL036320 K.R. Rajanna 00078 CNRB0003835 2528 2528 Processed 22/11/2023 7909868231 RAJANNA R CANARA BANK(508532)
7 SIRA KN-25-007-023-002/275
(CHIKKANAHALLI) 		1525007023NRG24071020230429134 07/10/2023 PUSHPAVATHI 1525007023WL036320 PUSHPAVATHI 00078 CNRB0003835 2528 2528 Processed 22/11/2023 7909868237 PUSHPAVATHI CANARA BANK(508532)
8 SIRA KN-25-007-023-002/295
(CHIKKANAHALLI) 		1525007023NRG24071020230429136 07/10/2023 Chandrappa 1525007023WL036320 Chandrappa 00078 CNRB0003835 2528 2528 Processed 22/11/2023 7909868235 CHANDRAMMA CANARA BANK(508532)
9 SIRA KN-25-007-023-002/350
(CHIKKANAHALLI) 		1525007023NRG24071020230429137 07/10/2023 Majunatha 1525007023WL036320 Majunatha 00078 CNRB0003835 2528 2528 Processed 22/11/2023 7909868236 MANJUNATHA CANARA BANK(508532)
10 SIRA KN-25-007-023-003/1393
(CHIKKANAHALLI) 		1525007023NRG24071020230429121 07/10/2023 Govindappa T 1525007023WL036318 Govindappa T 00078 CNRB0003835 1580 1580 Processed 22/11/2023 7909868234 GOVINDAPPA T CANARA BANK(508532)
11 SIRA KN-25-007-023-003/1444
(CHIKKANAHALLI) 		1525007023NRG24071020230429122 07/10/2023 Yashodaha 1525007023WL036318 Yashodaha 00078 CNRB0003835 2528 2528 Processed 22/11/2023 7909868228 YASHODHA GID 43315 UNION BANK OF INDIA(508500)
12 SIRA KN-25-007-023-003/1499
(CHIKKANAHALLI) 		1525007023NRG24071020230429138 07/10/2023 Raghavendtra 1525007023WL036320 Raghavendtra 00078 CNRB0003835 2528 2528 Processed 22/11/2023 7909868229 RAGHAVENDRA CANARA BANK(508532)
13 SIRA KN-25-007-023-003/168
(CHIKKANAHALLI) 		1525007023NRG24071020230429124 07/10/2023 Hemavathi 1525007023WL036318 Hemavathi 00078 CNRB0003835 1896 1896 Processed 22/11/2023 7909868233 HEMAVATHI KARNATAKA BANK LTD(607270)
14 SIRA KN-25-007-023-003/190
(CHIKKANAHALLI) 		1525007023NRG24071020230429125 07/10/2023 B.T.Nagaraju 1525007023WL036318 B.T.Nagaraju 00078 CNRB0003835 2528 2528 Processed 22/11/2023 7909868230 NAGARAJU CANARA BANK(508532)
SubTotal 26228 26228
Total 33812 33812

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007023_071023APB_FTO_439784 Canara Bank CNRB0000678 KALLAMBELLA 2528
2 SIRA KN1525007023_071023APB_FTO_439784 Canara Bank CNRB0003244 KUDUR, B.LORE RURAL DIST 5056
3 SIRA KN1525007023_071023APB_FTO_439784 Canara Bank CNRB0003835 CHIKKANAHALLI 26228

Download In Excel