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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:01:32 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007016_190124APB_FTO_703911
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-25-007-016-009/330
(LAKSHMISAGARA) 		1525007016NRG24180120240771107 19/01/2024 SANTHOSHANAYAKA R 1525007016WL070909 SANTHOSHANAYAKA R 00045 BARB0SIRTUM 2212 2212 Processed 25/03/2024 2138576984 SANTHOSHANAYAKA R BANK OF BARODA(606985)
SubTotal 2212 2212
2 SIRA KN-25-007-016-003/103
(LAKSHMISAGARA) 		1525007016NRG24180120240771074 19/01/2024 CHITTAPPA 1525007016WL070906 CHITTAPPA 00078 CNRB0000468 2212 2212 Processed 25/03/2024 2138576991 CHITTAPPA CANARA BANK(508532)
3 SIRA KN-25-007-016-003/103
(LAKSHMISAGARA) 		1525007016NRG24180120240771073 19/01/2024 MANJUNATHA G E 1525007016WL070906 MANJUNATHA G E 00078 CNRB0000468 2212 2212 Processed 25/03/2024 2138576993 MANJUNATHA G E CANARA BANK(508532)
4 SIRA KN-25-007-016-003/105
(LAKSHMISAGARA) 		1525007016NRG24180120240771075 19/01/2024 MAHALINGAPPA 1525007016WL070906 MAHALINGAPPA 00078 CNRB0000468 2212 2212 Processed 25/03/2024 2138576995 MAHALINGAPPA KARNATAKA BANK LTD(607270)
5 SIRA KN-25-007-016-003/119
(LAKSHMISAGARA) 		1525007016NRG24180120240771076 19/01/2024 SOMASHEKHAR 1525007016WL070906 SOMASHEKHAR 00078 CNRB0000468 2212 2212 Processed 25/03/2024 2138576992 SOMASHEKHAR CANARA BANK(508532)
6 SIRA KN-25-007-016-003/149
(LAKSHMISAGARA) 		1525007016NRG24180120240771077 19/01/2024 BEVINALLAPPA 1525007016WL070906 BEVINALLAPPA 00078 CNRB0000468 2212 2212 Processed 25/03/2024 2138576989 BEVINALLAPPA CANARA BANK(508532)
7 SIRA KN-25-007-016-003/149
(LAKSHMISAGARA) 		1525007016NRG24180120240771078 19/01/2024 BHAGYAMMA 1525007016WL070906 BHAGYAMMA 00078 CNRB0000468 2212 2212 Processed 25/03/2024 2138576990 BHAGYAMMA CANARA BANK(508532)
8 SIRA KN-25-007-016-003/657
(LAKSHMISAGARA) 		1525007016NRG24180120240771080 19/01/2024 PAVAN KUMAR G S 1525007016WL070906 PAVAN KUMAR G S 00078 CNRB0000468 2212 2212 Processed 25/03/2024 2138576998 PAVANA KUMARA G S CANARA BANK(508532)
9 SIRA KN-25-007-016-003/660
(LAKSHMISAGARA) 		1525007016NRG24180120240771082 19/01/2024 SHIVAKUMARNAIK T 1525007016WL070906 SHIVAKUMARNAIK T 00078 CNRB0000468 2212 2212 Rejected 25/03/2024 2138577000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SIRA KN-25-007-016-009/123
(LAKSHMISAGARA) 		1525007016NRG24180120240771103 19/01/2024 DIWAKAR 1525007016WL070909 DIWAKAR 00078 CNRB0000468 2212 2212 Processed 25/03/2024 2138576994 MR DIVAKARA P STATE BANK OF INDIA(508548)
11 SIRA KN-25-007-016-009/330
(LAKSHMISAGARA) 		1525007016NRG24180120240771108 19/01/2024 PRAVEEN 1525007016WL070909 PRAVEEN 00078 CNRB0000468 2212 2212 Processed 25/03/2024 2138576997 P R PRAVEEN CANARA BANK(508532)
12 SIRA KN-25-007-016-009/384
(LAKSHMISAGARA) 		1525007016NRG24180120240771110 19/01/2024 KIRAN K 1525007016WL070909 KIRAN K 00078 CNRB0000468 2212 2212 Processed 25/03/2024 2138576999 KIRAN K CANARA BANK(508532)
13 SIRA KN-25-007-016-009/573
(LAKSHMISAGARA) 		1525007016NRG24180120240771111 19/01/2024 ARUNA 1525007016WL070909 ARUNA 00078 CNRB0000468 2212 2212 Processed 25/03/2024 2138576996 ARUNA CANARA BANK(508532)
SubTotal 26544 26544
14 SIRA KN-25-007-016-009/123
(LAKSHMISAGARA) 		1525007016NRG24180120240771104 19/01/2024 VINODAMMA 1525007016WL070909 VINODAMMA 00078 CNRB0000587 2212 2212 Processed 25/03/2024 2138577001 VINODAMMA CANARA BANK(508532)
SubTotal 2212 2212
15 SIRA KN-25-007-016-009/288
(LAKSHMISAGARA) 		1525007016NRG24180120240771105 19/01/2024 MANJULA 1525007016WL070909 MANJULA 00078 CNRB0004460 2212 2212 Processed 25/03/2024 2138576988 MRS MANJULA STATE BANK OF INDIA(508548)
16 SIRA KN-25-007-016-009/330
(LAKSHMISAGARA) 		1525007016NRG24180120240771106 19/01/2024 Lakshmamma 1525007016WL070909 Lakshmamma 00078 CNRB0004460 2212 2212 Processed 25/03/2024 2138577002 LAKSHMAMMA GENERAL POST OFFICE(607245)
17 SIRA KN-25-007-016-009/384
(LAKSHMISAGARA) 		1525007016NRG24180120240771109 19/01/2024 KARIYANNA 1525007016WL070909 KARIYANNA 00078 CNRB0004460 2212 2212 Processed 25/03/2024 2138576987 KARIYANNA SO LATE RANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIRA KN-25-007-016-009/573
(LAKSHMISAGARA) 		1525007016NRG24180120240771112 19/01/2024 THIPPESWAMI 1525007016WL070909 THIPPESWAMI 00078 CNRB0004460 2212 2212 Processed 25/03/2024 2138576983 THIPPESWAMI CANARA BANK(508532)
SubTotal 8848 8848
19 SIRA KN-25-007-016-003/658
(LAKSHMISAGARA) 		1525007016NRG24180120240771081 19/01/2024 GUNDANAIK R 1525007016WL070906 GUNDANAIK R 00415 SBIN0040096 2212 2212 Processed 25/03/2024 2138576985 MR GUNDANAIK R STATE BANK OF INDIA(508548)
SubTotal 2212 2212
20 SIRA KN-25-007-016-003/222
(LAKSHMISAGARA) 		1525007016NRG24180120240771079 19/01/2024 LALITHA BAI 1525007016WL070906 LALITHA BAI 00652 PKGB0012172 2212 2212 Processed 25/03/2024 2138576986 LALITHABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2212 2212
Total 44240 44240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007016_190124APB_FTO_703911 Bank of Baroda BARB0SIRTUM SIRA 2212
2 SIRA KN1525007016_190124APB_FTO_703911 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 26544
3 SIRA KN1525007016_190124APB_FTO_703911 Canara Bank CNRB0000587 SIRA 2212
4 SIRA KN1525007016_190124APB_FTO_703911 Canara Bank CNRB0004460 CANARA BANK - MANANGI 8848
5 SIRA KN1525007016_190124APB_FTO_703911 State Bank of India SBIN0040096 SIRA 2212
6 SIRA KN1525007016_190124APB_FTO_703911 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2212

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