Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:08:41 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007019_310324APB_FTO_890425
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-25-007-019-001/1793
(MADALUR) 		1525007019NRG24310320240958173 31/03/2024 SHIVAKUMARA R 1525007019WL092229 SHIVAKUMARA R 00078 CNRB0000587 1896 1896 Processed 23/04/2024 3219846646 SHIVAKUMAR UNION BANK OF INDIA(508500)
SubTotal 1896 1896
2 SIRA KN-25-007-019-001/1307
(MADALUR) 		1525007019NRG24310320240958169 31/03/2024 Ranganatha H G 1525007019WL092229 Ranganatha H G 00078 CNRB0001866 1896 1896 Processed 23/04/2024 3219846647 RANGANATHA H G C36605 UNION BANK OF INDIA(508500)
3 SIRA KN-25-007-019-001/1559
(MADALUR) 		1525007019NRG24310320240958170 31/03/2024 Umesh 1525007019WL092229 Umesh 00078 CNRB0001866 1896 1896 Processed 23/04/2024 3219846634 MR UMESH H K STATE BANK OF INDIA(508548)
4 SIRA KN-25-007-019-001/1765
(MADALUR) 		1525007019NRG24310320240958172 31/03/2024 Manjunatha 1525007019WL092229 Manjunatha 00078 CNRB0001866 1896 1896 Processed 23/04/2024 3219846637 MANJUNATHA H T INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRA KN-25-007-019-001/2092
(MADALUR) 		1525007019NRG24310320240958174 31/03/2024 Govindaraju 1525007019WL092229 Govindaraju 00078 CNRB0001866 1896 1896 Processed 23/04/2024 3219846659 GOVINDARAJU CANARA BANK(508532)
6 SIRA KN-25-007-019-001/2206
(MADALUR) 		1525007019NRG24310320240958176 31/03/2024 ERAMMA 1525007019WL092229 ERAMMA 00078 CNRB0001866 1896 1896 Processed 23/04/2024 3219846636 ERAMMA CANARA BANK(508532)
7 SIRA KN-25-007-019-001/2206
(MADALUR) 		1525007019NRG24310320240958175 31/03/2024 JAYANNA 1525007019WL092229 JAYANNA 00078 CNRB0001866 1896 1896 Processed 23/04/2024 3219846639 JAYANNA S O HANUMANTHAPPA CANARA BANK(508532)
8 SIRA KN-25-007-019-001/2206
(MADALUR) 		1525007019NRG24310320240958177 31/03/2024 Manjunatha H J 1525007019WL092229 Manjunatha H J 00078 CNRB0001866 1896 1896 Processed 23/04/2024 3219846650 MANJUNATHA H J CANARA BANK(508532)
9 SIRA KN-25-007-019-001/2779
(MADALUR) 		1525007019NRG24310320240958178 31/03/2024 Kamalamma 1525007019WL092229 Kamalamma 00078 CNRB0001866 1896 1896 Processed 23/04/2024 3219846625 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIRA KN-25-007-019-001/2779
(MADALUR) 		1525007019NRG24310320240958179 31/03/2024 Manjula 1525007019WL092229 Manjula 00078 CNRB0001866 1896 1896 Processed 23/04/2024 3219846651 MANJAMMA CANARA BANK(508532)
11 SIRA KN-25-007-019-001/2779
(MADALUR) 		1525007019NRG24310320240958180 31/03/2024 Mhalingappa 1525007019WL092229 Mhalingappa 00078 CNRB0001866 1896 1896 Processed 23/04/2024 3219846624 MAHALINGAPPA K CANARA BANK(508532)
12 SIRA KN-25-007-019-001/2892
(MADALUR) 		1525007019NRG24310320240958182 31/03/2024 Kavitha 1525007019WL092229 Kavitha 00078 CNRB0001866 1896 1896 Processed 23/04/2024 3219846640 KAVITHA UNION BANK OF INDIA(508500)
13 SIRA KN-25-007-019-001/2892
(MADALUR) 		1525007019NRG24310320240958181 31/03/2024 T Sathish 1525007019WL092229 T Sathish 00078 CNRB0001866 1896 1896 Processed 23/04/2024 3219846641 SATISH T S O THIMMARAYAPPA H CANARA BANK(508532)
14 SIRA KN-25-007-019-001/3200
(MADALUR) 		1525007019NRG24310320240958183 31/03/2024 SAROJAMMA 1525007019WL092229 SAROJAMMA 00078 CNRB0001866 1896 1896 Processed 23/04/2024 3219846633 SAROJAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 SIRA KN-25-007-019-001/3221
(MADALUR) 		1525007019NRG24310320240958184 31/03/2024 Govindaraju 1525007019WL092229 Govindaraju 00078 CNRB0001866 1896 1896 Processed 23/04/2024 3219846652 GOVINDARAJU G T S O THIMMARAYAPPA CANARA BANK(508532)
16 SIRA KN-25-007-019-001/443
(MADALUR) 		1525007019NRG24310320240958185 31/03/2024 HANUMANNA 1525007019WL092229 HANUMANNA 00078 CNRB0001866 1896 1896 Processed 23/04/2024 3219846649 HANUMANNA GENERAL POST OFFICE(607245)
17 SIRA KN-25-007-019-001/443
(MADALUR) 		1525007019NRG24310320240958186 31/03/2024 SANNAHANUMAKKA 1525007019WL092229 SANNAHANUMAKKA 00078 CNRB0001866 1896 1896 Processed 23/04/2024 3219846622 SANNAHANUMAKKA GENERAL POST OFFICE(607245)
18 SIRA KN-25-007-019-001/476
(MADALUR) 		1525007019NRG24310320240958187 31/03/2024 Shreeranga V 1525007019WL092229 Shreeranga V 00078 CNRB0001866 1896 1896 Processed 23/04/2024 3219846638 SRIRANGA V CANARA BANK(508532)
19 SIRA KN-25-007-019-001/649
(MADALUR) 		1525007019NRG24310320240958188 31/03/2024 Meenakshi 1525007019WL092229 Meenakshi 00078 CNRB0001866 1896 1896 Processed 23/04/2024 3219846635 MEENAKSHMAMMA CANARA BANK(508532)
20 SIRA KN-25-007-019-001/656
(MADALUR) 		1525007019NRG24310320240958192 31/03/2024 Basavaraju H M 1525007019WL092229 Basavaraju H M 00078 CNRB0001866 1896 1896 Processed 23/04/2024 3219846657 BASAVARAJU H M UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 SIRA KN-25-007-019-001/656
(MADALUR) 		1525007019NRG24310320240958190 31/03/2024 mukundappa 1525007019WL092229 mukundappa 00078 CNRB0001866 1896 1896 Processed 23/04/2024 3219846662 MUKUNDAPPA S CANARA BANK(508532)
22 SIRA KN-25-007-019-001/656
(MADALUR) 		1525007019NRG24310320240958193 31/03/2024 Shobha H M 1525007019WL092229 Shobha H M 00078 CNRB0001866 1896 1896 Processed 23/04/2024 3219846653 SHOBHA H M CANARA BANK(508532)
23 SIRA KN-25-007-019-001/661
(MADALUR) 		1525007019NRG24310320240958194 31/03/2024 C Kalpana 1525007019WL092229 C Kalpana 00078 CNRB0001866 1580 1580 Processed 23/04/2024 3219846656 KALPANA CANARA BANK(508532)
24 SIRA KN-25-007-019-001/678
(MADALUR) 		1525007019NRG24310320240958195 31/03/2024 Eranna 1525007019WL092229 Eranna 00078 CNRB0001866 1580 1580 Processed 23/04/2024 3219846648 ERANNA CANARA BANK(508532)
25 SIRA KN-25-007-019-001/678
(MADALUR) 		1525007019NRG24310320240958196 31/03/2024 Sushilamma 1525007019WL092229 Sushilamma 00078 CNRB0001866 1580 1580 Processed 23/04/2024 3219846645 SUSHILAMMA CANARA BANK(508532)
26 SIRA KN-25-007-019-001/678
(MADALUR) 		1525007019NRG24310320240958197 31/03/2024 Varshitha R 1525007019WL092229 Varshitha R 00078 CNRB0001866 1580 1580 Processed 23/04/2024 3219846620 VARSHITHA R CANARA BANK(508532)
27 SIRA KN-25-007-019-001/704
(MADALUR) 		1525007019NRG24310320240958198 31/03/2024 Ashok T 1525007019WL092229 Ashok T 00078 CNRB0001866 1896 1896 Processed 23/04/2024 3219846621 ASHOK T CANARA BANK(508532)
28 SIRA KN-25-007-019-001/706
(MADALUR) 		1525007019NRG24310320240958200 31/03/2024 Manjamma R 1525007019WL092229 Manjamma R 00078 CNRB0001866 1896 1896 Processed 23/04/2024 3219846644 MANJAMMA R CANARA BANK(508532)
29 SIRA KN-25-007-019-001/706
(MADALUR) 		1525007019NRG24310320240958199 31/03/2024 Thippeswamy M 1525007019WL092229 Thippeswamy M 00078 CNRB0001866 1896 1896 Processed 23/04/2024 3219846658 THIPPESWAMY M CANARA BANK(508532)
30 SIRA KN-25-007-019-001/723
(MADALUR) 		1525007019NRG24310320240958201 31/03/2024 SEENNAPPA 1525007019WL092229 SEENNAPPA 00078 CNRB0001866 1896 1896 Processed 23/04/2024 3219846642 SEENAPPA SO THIMMAN CANARA BANK(508532)
31 SIRA KN-25-007-019-001/723
(MADALUR) 		1525007019NRG24310320240958202 31/03/2024 Thimmakka 1525007019WL092229 Thimmakka 00078 CNRB0001866 1896 1896 Processed 23/04/2024 3219846631 THIMMAKKA GID43624 UNION BANK OF INDIA(508500)
32 SIRA KN-25-007-019-001/734
(MADALUR) 		1525007019NRG24310320240958204 31/03/2024 Bhagyamma 1525007019WL092229 Bhagyamma 00078 CNRB0001866 1896 1896 Processed 23/04/2024 3219846660 BHAGYAMMA CANARA BANK(508532)
33 SIRA KN-25-007-019-001/734
(MADALUR) 		1525007019NRG24310320240958203 31/03/2024 Manjunatha 1525007019WL092229 Manjunatha 00078 CNRB0001866 1896 1896 Processed 23/04/2024 3219846643 MANJUNATHA G HDFC BANK LTD(607152)
34 SIRA KN-25-007-019-001/751
(MADALUR) 		1525007019NRG24310320240958207 31/03/2024 Hanumantharayappa 1525007019WL092229 Hanumantharayappa 00078 CNRB0001866 1896 1896 Processed 23/04/2024 3219846654 HANUMANTHARAYAPPA CANARA BANK(508532)
35 SIRA KN-25-007-019-001/751
(MADALUR) 		1525007019NRG24310320240958206 31/03/2024 SHARADAMMA 1525007019WL092229 SHARADAMMA 00078 CNRB0001866 1896 1896 Processed 23/04/2024 3219846623 SHARADHAMMA CANARA BANK(508532)
36 SIRA KN-25-007-019-001/754
(MADALUR) 		1525007019NRG24310320240958208 31/03/2024 mudlagiriyappa 1525007019WL092229 mudlagiriyappa 00078 CNRB0001866 1896 1896 Processed 23/04/2024 3219846632 MUDLAGIRIYAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
37 SIRA KN-25-007-019-001/766
(MADALUR) 		1525007019NRG24310320240958210 31/03/2024 Gowramma 1525007019WL092229 Gowramma 00078 CNRB0001866 1896 1896 Processed 23/04/2024 3219846655 GOWRAMMA GID43624 UNION BANK OF INDIA(508500)
38 SIRA KN-25-007-019-001/766
(MADALUR) 		1525007019NRG24310320240958209 31/03/2024 HANUMANTHARAYAPPA 1525007019WL092229 HANUMANTHARAYAPPA 00078 CNRB0001866 1896 1896 Processed 23/04/2024 3219846661 HANUMANTHARAYAPPA C HDFC BANK LTD(607152)
SubTotal 68888 68888
39 SIRA KN-25-007-019-001/749
(MADALUR) 		1525007019NRG24310320240958205 31/03/2024 Anandappa 1525007019WL092229 Anandappa 00415 SBIN0040096 1896 1896 Processed 23/04/2024 3219846629 ANANDAPPA CANARA BANK(508532)
SubTotal 1896 1896
40 SIRA KN-25-007-019-001/1559
(MADALUR) 		1525007019NRG24310320240958171 31/03/2024 Ambhika 1525007019WL092229 Ambhika 00415 SBIN0041185 1896 1896 Processed 23/04/2024 3219846627 MRS AMBIKA R STATE BANK OF INDIA(508548)
41 SIRA KN-25-007-019-001/649
(MADALUR) 		1525007019NRG24310320240958189 31/03/2024 Raghu H R 1525007019WL092229 Raghu H R 00415 SBIN0041185 1896 1896 Processed 23/04/2024 3219846626 RAGHU H R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
42 SIRA KN-25-007-019-001/772
(MADALUR) 		1525007019NRG24310320240958211 31/03/2024 Ranganathappa 1525007019WL092229 Ranganathappa 00468 UBIN0916129 1896 1896 Processed 23/04/2024 3219846630 RANGANATHAPPA UNION BANK OF INDIA(508500)
43 SIRA KN-25-007-019-001/772
(MADALUR) 		1525007019NRG24310320240958212 31/03/2024 Uma 1525007019WL092229 Uma 00468 UBIN0916129 1896 1896 Processed 23/04/2024 3219846628 UMA UNION BANK OF INDIA(508500)
SubTotal 3792 3792
Total 80264 80264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007019_310324APB_FTO_890425 Canara Bank CNRB0000587 SIRA 1896
2 SIRA KN1525007019_310324APB_FTO_890425 Canara Bank CNRB0001866 MADALUR 68888
3 SIRA KN1525007019_310324APB_FTO_890425 State Bank of India SBIN0040096 SIRA 1896
4 SIRA KN1525007019_310324APB_FTO_890425 State Bank of India SBIN0041185 JYOTHINAGARA 3792
5 SIRA KN1525007019_310324APB_FTO_890425 Union Bank of India UBIN0916129 SIRA 3792

Download In Excel