Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:08:45 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007018_270723APB_FTO_298743
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-25-007-018-006/613
(MELUKUNTE) 		1525007018NRG24270720230190965 27/07/2023 K J DEVARAJAPPA 1525007018WL017471 K J DEVARAJAPPA 00045 BARB0SIRTUM 2212 2212 Processed 25/08/2023 4838515245 K J DEVARAJAPPA BANK OF BARODA(606985)
SubTotal 2212 2212
2 SIRA KN-25-007-018-005/174
(MELUKUNTE) 		1525007018NRG24270720230190959 27/07/2023 EKANTHA H K 1525007018WL017471 EKANTHA H K 00078 CNRB0000587 2212 2212 Processed 26/08/2023 4838515250 EKANTHA H K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
3 SIRA KN-25-007-018-005/174
(MELUKUNTE) 		1525007018NRG24270720230190960 27/07/2023 SUMITRA 1525007018WL017471 SUMITRA 00078 CNRB0000678 2212 2212 Processed 25/08/2023 4838515249 SUMITRA CANARA BANK(508532)
SubTotal 2212 2212
4 SIRA KN-25-007-018-005/174
(MELUKUNTE) 		1525007018NRG24270720230190958 27/07/2023 DODDAKKA 1525007018WL017471 DODDAKKA 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4838515238 DODDAKKA CANARA BANK(508532)
5 SIRA KN-25-007-018-006/1157
(MELUKUNTE) 		1525007018NRG24270720230190967 27/07/2023 LOKAMMA 1525007018WL017472 LOKAMMA 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4838515242 LOKAMMA S O RANGANNA CANARA BANK(508532)
6 SIRA KN-25-007-018-006/1157
(MELUKUNTE) 		1525007018NRG24270720230190966 27/07/2023 RANGANNA 1525007018WL017472 RANGANNA 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4838515241 RANGANNA CANARA BANK(508532)
7 SIRA KN-25-007-018-006/1223
(MELUKUNTE) 		1525007018NRG24270720230190968 27/07/2023 Gangamma 1525007018WL017472 Gangamma 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4838515239 GANGAMMA CANARA BANK(508532)
8 SIRA KN-25-007-018-006/1223
(MELUKUNTE) 		1525007018NRG24270720230190969 27/07/2023 GIRISH 1525007018WL017472 GIRISH 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4838515240 GIRISH CANARA BANK(508532)
9 SIRA KN-25-007-018-006/393
(MELUKUNTE) 		1525007018NRG24270720230190962 27/07/2023 SHILPA 1525007018WL017471 SHILPA 00078 CNRB0001866 1580 1580 Processed 25/08/2023 4838515247 SHILPA GENERAL POST OFFICE(607245)
10 SIRA KN-25-007-018-006/613
(MELUKUNTE) 		1525007018NRG24270720230190964 27/07/2023 KARIYAMMA 1525007018WL017471 KARIYAMMA 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4838515243 KARIYAMMA CANARA BANK(508532)
11 SIRA KN-25-007-018-006/705
(MELUKUNTE) 		1525007018NRG24270720230190972 27/07/2023 H.NAGRAJU 1525007018WL017472 H.NAGRAJU 00078 CNRB0001866 2528 2528 Processed 26/08/2023 4838515248 NAGARAJU H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 17380 17380
12 SIRA KN-25-007-018-006/393
(MELUKUNTE) 		1525007018NRG24270720230190963 27/07/2023 VENKATALASKHMAMMA 1525007018WL017471 VENKATALASKHMAMMA 00415 SBIN0040096 1264 1264 Processed 25/08/2023 4838515246 MISS VENKATALAKSHMAMMA M A STATE BANK OF INDIA(508548)
13 SIRA KN-25-007-018-006/705
(MELUKUNTE) 		1525007018NRG24270720230190973 27/07/2023 GOWRAMMA 1525007018WL017472 GOWRAMMA 00415 SBIN0040096 2528 2528 Processed 25/08/2023 4838515251 MRS GOWRAMMA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
14 SIRA KN-25-007-018-006/576
(MELUKUNTE) 		1525007018NRG24270720230190970 27/07/2023 EERANNA 1525007018WL017472 EERANNA 00415 SBIN0041185 2212 2212 Processed 25/08/2023 4838515244 EERANNA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
15 SIRA KN-25-007-018-006/576
(MELUKUNTE) 		1525007018NRG24270720230190971 27/07/2023 JAYAMMA 1525007018WL017472 JAYAMMA 00652 PKGB0012172 2212 2212 Processed 25/08/2023 4838515237 JAYAMMA WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007018_270723APB_FTO_298743 Bank of Baroda BARB0SIRTUM SIRA 2212
2 SIRA KN1525007018_270723APB_FTO_298743 Canara Bank CNRB0000587 SIRA 2212
3 SIRA KN1525007018_270723APB_FTO_298743 Canara Bank CNRB0000678 KALLAMBELLA 2212
4 SIRA KN1525007018_270723APB_FTO_298743 Canara Bank CNRB0001866 MADALUR 17380
5 SIRA KN1525007018_270723APB_FTO_298743 State Bank of India SBIN0040096 SIRA 3792
6 SIRA KN1525007018_270723APB_FTO_298743 State Bank of India SBIN0041185 JYOTHINAGARA 2212
7 SIRA KN1525007018_270723APB_FTO_298743 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2212

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