Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:08:23 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007001_020124APB_FTO_678034
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-25-007-001-007/285
(TADAKALUR) 		1525007001NRG24020120240728918 02/01/2024 Sanniramma 1525007001WL064594 Sanniramma 00078 CNRB0000443 2212 2212 Processed 14/03/2024 1789025550 SANNIRAMMA CANARA BANK(508532)
SubTotal 2212 2212
2 SIRA KN-25-007-001-001/144-A
(TADAKALUR) 		1525007001NRG24020120240728938 02/01/2024 Chandrashekaraiah 1525007001WL064598 Chandrashekaraiah 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1789025544 CHANDRASHEKHARAIAH CANARA BANK(508532)
3 SIRA KN-25-007-001-001/51
(TADAKALUR) 		1525007001NRG24020120240728990 02/01/2024 Thippeswamy 1525007001WL064603 Thippeswamy 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1789025548 THIPPESWAMY B J CANARA BANK(508532)
4 SIRA KN-25-007-001-001/72
(TADAKALUR) 		1525007001NRG24020120240728941 02/01/2024 Pavithra T 1525007001WL064598 Pavithra T 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1789025547 PAVITHRA T PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SIRA KN-25-007-001-001/72
(TADAKALUR) 		1525007001NRG24020120240728940 02/01/2024 Puttamma 1525007001WL064598 Puttamma 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1789025545 PUTTAMMA WO LATE NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIRA KN-25-007-001-005/116
(TADAKALUR) 		1525007001NRG24020120240728924 02/01/2024 Shivamma 1525007001WL064595 Shivamma 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1789025546 SHIVAMMA CANARA BANK(508532)
7 SIRA KN-25-007-001-005/14
(TADAKALUR) 		1525007001NRG24020120240728925 02/01/2024 Gowramma 1525007001WL064595 Gowramma 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1789025530 GOWRAMMA H M CANARA BANK(508532)
8 SIRA KN-25-007-001-005/14
(TADAKALUR) 		1525007001NRG24020120240728926 02/01/2024 Umesha N 1525007001WL064595 Umesha N 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1789025549 UMESHA N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 SIRA KN-25-007-001-005/21
(TADAKALUR) 		1525007001NRG24020120240728928 02/01/2024 Bhagyamma 1525007001WL064595 Bhagyamma 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1789025543 BHAGYAMMA CANARA BANK(508532)
10 SIRA KN-25-007-001-007/280
(TADAKALUR) 		1525007001NRG24020120240728917 02/01/2024 Chandrappa 1525007001WL064594 Chandrappa 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1789025527 CHANDRAPPA CANARA BANK(508532)
11 SIRA KN-25-007-001-007/286
(TADAKALUR) 		1525007001NRG24020120240728919 02/01/2024 Rekha M 1525007001WL064594 Rekha M 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1789025528 REKHA M CANARA BANK(508532)
12 SIRA KN-25-007-001-008/570
(TADAKALUR) 		1525007001NRG24020120240728920 02/01/2024 Pavitra G 1525007001WL064594 Pavitra G 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1789025529 PAVITRA G CANARA BANK(508532)
SubTotal 24332 24332
13 SIRA KN-25-007-001-001/129
(TADAKALUR) 		1525007001NRG24020120240728935 02/01/2024 Girijamma 1525007001WL064598 Girijamma 00083 SBIN0RRCKGB 2212 2212 Processed 14/03/2024 1789025537 GIRIJAMMA WO UGRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIRA KN-25-007-001-001/129
(TADAKALUR) 		1525007001NRG24020120240728936 02/01/2024 Praveen kumar 1525007001WL064598 Praveen kumar 00083 SBIN0RRCKGB 2212 2212 Processed 14/03/2024 1789025538 PRAVEEN KUMAR B U PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIRA KN-25-007-001-001/51
(TADAKALUR) 		1525007001NRG24020120240728991 02/01/2024 LAKKAMMA 1525007001WL064603 LAKKAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 14/03/2024 1789025536 LAKKAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIRA KN-25-007-001-001/72
(TADAKALUR) 		1525007001NRG24020120240728939 02/01/2024 Manjunatha 1525007001WL064598 Manjunatha 00083 SBIN0RRCKGB 2212 2212 Processed 14/03/2024 1789025535 MANJUNATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIRA KN-25-007-001-005/18
(TADAKALUR) 		1525007001NRG24020120240728927 02/01/2024 Gowramma 1525007001WL064595 Gowramma 00083 SBIN0RRCKGB 2212 2212 Processed 14/03/2024 1789025540 GOWRAMMA WO SHIVANNA K G KARIDASARAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
18 SIRA KN-25-007-001-001/186
(TADAKALUR) 		1525007001NRG24020120240728989 02/01/2024 G Srinivasa 1525007001WL064603 G Srinivasa 00225 KARB0000926 2212 2212 Rejected 14/03/2024 1789025539 Account closed
SubTotal 2212 2212
19 SIRA KN-25-007-001-001/12
(TADAKALUR) 		1525007001NRG24020120240728934 02/01/2024 SHIVANNA 1525007001WL064598 SHIVANNA 00652 PKGB0012159 2212 2212 Processed 14/03/2024 1789025541 SHIVANNA GENERAL POST OFFICE(607245)
20 SIRA KN-25-007-001-001/130
(TADAKALUR) 		1525007001NRG24020120240728937 02/01/2024 Bhagyamma 1525007001WL064598 Bhagyamma 00652 PKGB0012159 2212 2212 Processed 14/03/2024 1789025532 BHAGYAMMA GENERAL POST OFFICE(607245)
21 SIRA KN-25-007-001-001/186
(TADAKALUR) 		1525007001NRG24020120240728988 02/01/2024 Shreeshanthi 1525007001WL064603 Shreeshanthi 00652 PKGB0012159 2212 2212 Processed 14/03/2024 1789025531 SHREESHANTHI GENERAL POST OFFICE(607245)
22 SIRA KN-25-007-001-002/400
(TADAKALUR) 		1525007001NRG24020120240728933 02/01/2024 Bhagyajyothi 1525007001WL064597 Bhagyajyothi 00652 PKGB0012159 1580 1580 Processed 14/03/2024 1789025534 BHAGYAJYOTHI . KOTAK MAHINDRA BANK LTD(607420)
23 SIRA KN-25-007-001-003/305
(TADAKALUR) 		1525007001NRG24020120240728922 02/01/2024 Govindappa 1525007001WL064595 Govindappa 00652 PKGB0012159 2212 2212 Processed 14/03/2024 1789025542 GOVINDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRA KN-25-007-001-003/305
(TADAKALUR) 		1525007001NRG24020120240728921 02/01/2024 Jayamma 1525007001WL064595 Jayamma 00652 PKGB0012159 2212 2212 Processed 14/03/2024 1789025533 JAYAMMAwoGOVINDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12640 12640
25 SIRA KN-25-007-001-005/109
(TADAKALUR) 		1525007001NRG24020120240728923 02/01/2024 G MANJUNATHASWAMY 1525007001WL064595 G MANJUNATHASWAMY 00652 PKGB0012172 2212 2212 Processed 14/03/2024 1789025551 MANJUNATHASWAMY G CANARA BANK(508532)
SubTotal 2212 2212
Total 54668 54668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007001_020124APB_FTO_678034 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 2212
2 SIRA KN1525007001_020124APB_FTO_678034 Canara Bank CNRB0000679 BARAGUR 24332
3 SIRA KN1525007001_020124APB_FTO_678034 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Doddahulikunte 11060
4 SIRA KN1525007001_020124APB_FTO_678034 KARNATAKA BANK KARB0000926 BANGALORE-PEENYA 2212
5 SIRA KN1525007001_020124APB_FTO_678034 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 12640
6 SIRA KN1525007001_020124APB_FTO_678034 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2212

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