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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:50:22 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007038_250823APB_FTO_353332
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-25-007-027-002/1311
(KALLAMBELLA) 		1525007038NRG24250820230283720 25/08/2023 MEENE GOWDA B C 1525007038WL024835 MEENE GOWDA B C 00078 CNRB0000678 2212 2212 Processed 07/11/2023 7126152767 MEENEGOWDA B C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 SIRA KN-25-007-027-002/1793
(KALLAMBELLA) 		1525007038NRG24250820230283721 25/08/2023 BHUVANESWARI 1525007038WL024835 BHUVANESWARI 00078 CNRB0000678 2212 2212 Processed 07/11/2023 7126152771 BHUVANESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SIRA KN-25-007-027-002/1802
(KALLAMBELLA) 		1525007038NRG24250820230283723 25/08/2023 Lalitha D 1525007038WL024835 Lalitha D 00078 CNRB0000678 2212 2212 Processed 07/11/2023 7126152770 LALITHA D CANARA BANK(508532)
4 SIRA KN-25-007-027-002/1802
(KALLAMBELLA) 		1525007038NRG24250820230283722 25/08/2023 Ranganatha S 1525007038WL024835 Ranganatha S 00078 CNRB0000678 2212 2212 Processed 07/11/2023 7126152768 RANGANATH S CANARA BANK(508532)
5 SIRA KN-25-007-027-002/1802
(KALLAMBELLA) 		1525007038NRG24250820230283724 25/08/2023 Siddalingappa 1525007038WL024835 Siddalingappa 00078 CNRB0000678 2212 2212 Processed 07/11/2023 7126152766 SIDDALINGAPPA GENERAL POST OFFICE(607245)
6 SIRA KN-25-007-027-002/1868
(KALLAMBELLA) 		1525007038NRG24250820230283726 25/08/2023 Anusuya A P 1525007038WL024835 Anusuya A P 00078 CNRB0000678 2212 2212 Processed 07/11/2023 7126152775 ANUSUYA A P CANARA BANK(508532)
7 SIRA KN-25-007-027-002/1868
(KALLAMBELLA) 		1525007038NRG24250820230283725 25/08/2023 MAYANNA 1525007038WL024835 MAYANNA 00078 CNRB0000678 2212 2212 Processed 07/11/2023 7126152773 MAYANNA CANARA BANK(508532)
8 SIRA KN-25-007-027-002/2101
(KALLAMBELLA) 		1525007038NRG24250820230283732 25/08/2023 Anjankumar B S 1525007038WL024835 Anjankumar B S 00078 CNRB0000678 2212 2212 Processed 07/11/2023 7126152777 ANJAN KUMAR B S BANK OF BARODA(606985)
9 SIRA KN-25-007-027-002/2101
(KALLAMBELLA) 		1525007038NRG24250820230283730 25/08/2023 Putatayamma 1525007038WL024835 Putatayamma 00078 CNRB0000678 2212 2212 Processed 07/11/2023 7126152772 PUTTATHAYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 SIRA KN-25-007-027-002/2101
(KALLAMBELLA) 		1525007038NRG24250820230283728 25/08/2023 Putteeramma 1525007038WL024835 Putteeramma 00078 CNRB0000678 2212 2212 Processed 07/11/2023 7126152774 PUTTEERAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 SIRA KN-25-007-027-002/401
(KALLAMBELLA) 		1525007038NRG24250820230283734 25/08/2023 Shivamma 1525007038WL024835 Shivamma 00078 CNRB0000678 2212 2212 Processed 07/11/2023 7126152769 SHIVAMMA CANARA BANK(508532)
12 SIRA KN-25-007-027-002/418
(KALLAMBELLA) 		1525007038NRG24250820230283736 25/08/2023 marisiddaiah 1525007038WL024835 marisiddaiah 00078 CNRB0000678 2212 2212 Processed 07/11/2023 7126152776 MARISIDDAIAH CANARA BANK(508532)
SubTotal 26544 26544
13 SIRA KN-25-007-027-002/2101
(KALLAMBELLA) 		1525007038NRG24250820230283731 25/08/2023 Bheemanna 1525007038WL024835 Bheemanna 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7126152781 BHEEMANNA CANARA BANK(508532)
14 SIRA KN-25-007-027-002/418
(KALLAMBELLA) 		1525007038NRG24250820230283737 25/08/2023 rathnamma 1525007038WL024835 rathnamma 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7126152780 RATHNAMMA CANARA BANK(508532)
15 SIRA KN-25-007-027-002/90
(KALLAMBELLA) 		1525007038NRG24250820230283744 25/08/2023 Manjunatha S 1525007038WL024835 Manjunatha S 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7126152779 MANJUNATHA S CANARA BANK(508532)
16 SIRA KN-25-007-027-002/90
(KALLAMBELLA) 		1525007038NRG24250820230283741 25/08/2023 Rathnamma 1525007038WL024835 Rathnamma 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7126152778 RATHNAMMA CANARA BANK(508532)
SubTotal 8848 8848
Total 35392 35392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007038_250823APB_FTO_353332 Canara Bank CNRB0000678 KALLAMBELLA 26544
2 SIRA KN1525007038_250823APB_FTO_353332 Canara Bank CNRB0003835 CHIKKANAHALLI 8848

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