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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:00 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007037_011223APB_FTO_551281
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-25-007-018-007/82
(MELUKUNTE) 		1525007037NRG24011220230632305 01/12/2023 LATHA 1525007037WL055175 LATHA 00045 BARB0SIRTUM 2212 2212 Processed 29/02/2024 1104382387 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRA KN-25-007-018-007/82
(MELUKUNTE) 		1525007037NRG24011220230632304 01/12/2023 MADHUCHANDRA B H 1525007037WL055175 MADHUCHANDRA B H 00045 BARB0SIRTUM 2212 2212 Processed 29/02/2024 1104382388 MADHUCHANDRA B H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
3 SIRA KN-25-007-018-007/132
(MELUKUNTE) 		1525007037NRG24011220230632293 01/12/2023 BHUTHARAJU N 1525007037WL055175 BHUTHARAJU N 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104382376 BHUTHARAJU N CANARA BANK(508532)
4 SIRA KN-25-007-018-007/132
(MELUKUNTE) 		1525007037NRG24011220230632292 01/12/2023 PUTTAMMA 1525007037WL055175 PUTTAMMA 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104382394 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SIRA KN-25-007-018-007/141
(MELUKUNTE) 		1525007037NRG24011220230632295 01/12/2023 CHANDRASHEKARA 1525007037WL055175 CHANDRASHEKARA 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104382391 CHANDRASHEKARA CANARA BANK(508532)
6 SIRA KN-25-007-018-007/141
(MELUKUNTE) 		1525007037NRG24011220230632294 01/12/2023 RATHNAMMA 1525007037WL055175 RATHNAMMA 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104382396 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIRA KN-25-007-018-007/533
(MELUKUNTE) 		1525007037NRG24011220230632297 01/12/2023 MAHALAKSHI 1525007037WL055175 MAHALAKSHI 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104382393 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SIRA KN-25-007-018-007/533
(MELUKUNTE) 		1525007037NRG24011220230632298 01/12/2023 SHIVARAJU 1525007037WL055175 SHIVARAJU 00078 CNRB0000443 2212 2212 Processed 29/02/2024 1104382390 SHIVARAJU B R INDIAN OVERSEAS BANK(508541)
9 SIRA KN-25-007-018-007/588
(MELUKUNTE) 		1525007037NRG24011220230632299 01/12/2023 NETHRAVATHI B C 1525007037WL055175 NETHRAVATHI B C 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104382380 NETHRAVATHI B C CANARA BANK(508532)
10 SIRA KN-25-007-018-007/707
(MELUKUNTE) 		1525007037NRG24011220230632302 01/12/2023 K B Sowmya 1525007037WL055175 K B Sowmya 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104382382 SOUMYA CANARA BANK(508532)
11 SIRA KN-25-007-018-007/707
(MELUKUNTE) 		1525007037NRG24011220230632303 01/12/2023 Manjunatha H 1525007037WL055175 Manjunatha H 00078 CNRB0000443 2212 2212 Processed 29/02/2024 1104382392 MANJUNATHA H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 SIRA KN-25-007-018-007/714
(MELUKUNTE) 		1525007037NRG24011220230632288 01/12/2023 Kantharaju B K 1525007037WL055173 Kantharaju B K 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104382378 KANTHARAJU B K CANARA BANK(508532)
13 SIRA KN-25-007-018-007/714
(MELUKUNTE) 		1525007037NRG24011220230632287 01/12/2023 Manjanna 1525007037WL055173 Manjanna 00078 CNRB0000443 2212 2212 Processed 29/02/2024 1104382379 MANJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRA KN-25-007-018-007/714
(MELUKUNTE) 		1525007037NRG24011220230632286 01/12/2023 Rathnamma 1525007037WL055173 Rathnamma 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104382375 RATHNAMMA CANARA BANK(508532)
15 SIRA KN-25-007-018-007/82
(MELUKUNTE) 		1525007037NRG24011220230632306 01/12/2023 B H GIRISH 1525007037WL055175 B H GIRISH 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104382377 GIRISH B H CANARA BANK(508532)
SubTotal 28756 28756
16 SIRA KN-25-007-017-006/1446
(KOTTA) 		1525007037NRG24011220230632285 01/12/2023 RAJANNA E 1525007037WL055173 RAJANNA E 00078 CNRB0000587 2212 2212 Processed 29/02/2024 1104382381 RAJANNA E KARNATAKA BANK LTD(607270)
17 SIRA KN-25-007-018-007/687
(MELUKUNTE) 		1525007037NRG24011220230632301 01/12/2023 B M RAMESH 1525007037WL055175 B M RAMESH 00078 CNRB0000587 2212 2212 Processed 01/03/2024 1104382383 RAMESH B M CANARA BANK(508532)
SubTotal 4424 4424
18 SIRA KN-25-007-018-007/141
(MELUKUNTE) 		1525007037NRG24011220230632296 01/12/2023 LATHA T 1525007037WL055175 LATHA T 00078 CNRB0001867 2212 2212 Processed 01/03/2024 1104382389 LATHA T CANARA BANK(508532)
SubTotal 2212 2212
19 SIRA KN-25-007-018-007/588
(MELUKUNTE) 		1525007037NRG24011220230632300 01/12/2023 LINGARAJU B L 1525007037WL055175 LINGARAJU B L 00177 IOBA0003601 2212 2212 Processed 29/02/2024 1104382384 LINGARAJU B L INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
20 SIRA KN-25-007-018-007/719
(MELUKUNTE) 		1525007037NRG24011220230632289 01/12/2023 Mahalakshmamma 1525007037WL055173 Mahalakshmamma 00415 SBIN0018224 2212 2212 Processed 01/03/2024 1104382385 MRS MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
21 SIRA KN-25-007-018-007/719
(MELUKUNTE) 		1525007037NRG24011220230632290 01/12/2023 Rajanna 1525007037WL055173 Rajanna 00415 SBIN0018224 2212 2212 Processed 29/02/2024 1104382386 RAJANNA N KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
22 SIRA KN-25-007-017-006/1446
(KOTTA) 		1525007037NRG24011220230632284 01/12/2023 INDIRA E 1525007037WL055173 INDIRA E 00415 SBIN0040096 2212 2212 Processed 01/03/2024 1104382395 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 48664 48664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007037_011223APB_FTO_551281 Bank of Baroda BARB0SIRTUM SIRA 4424
2 SIRA KN1525007037_011223APB_FTO_551281 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 28756
3 SIRA KN1525007037_011223APB_FTO_551281 Canara Bank CNRB0000587 SIRA 4424
4 SIRA KN1525007037_011223APB_FTO_551281 Canara Bank CNRB0001867 HUNESAHALLY 2212
5 SIRA KN1525007037_011223APB_FTO_551281 Indian Overseas Bank IOBA0003601 SIRA 2212
6 SIRA KN1525007037_011223APB_FTO_551281 State Bank of India SBIN0018224 SIRA 4424
7 SIRA KN1525007037_011223APB_FTO_551281 State Bank of India SBIN0040096 SIRA 2212

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