Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:17:50 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007010_151123APB_FTO_521423
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-25-007-010-001/18632
(HENDORE) 		1525007010NRG24151120230582356 15/11/2023 RANGASWAMY 1525007010WL050677 RANGASWAMY 00045 BARB0SIRTUM 2212 2212 Processed 01/01/2024 9007533344 RANGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
2 SIRA KN-25-007-010-001/1000-A
(HENDORE) 		1525007010NRG24151120230582349 15/11/2023 ANDAPPA 1525007010WL050677 ANDAPPA 00078 CNRB0000443 2528 2528 Processed 01/01/2024 9007533312 ANANDAPPA CANARA BANK(508532)
3 SIRA KN-25-007-010-001/18133
(HENDORE) 		1525007010NRG24151120230582352 15/11/2023 HANUMAKKA 1525007010WL050677 HANUMAKKA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533309 HANUMAKKA CANARA BANK(508532)
4 SIRA KN-25-007-010-001/18133
(HENDORE) 		1525007010NRG24151120230582353 15/11/2023 SHOBHA 1525007010WL050677 SHOBHA 00078 CNRB0000443 2528 2528 Processed 01/01/2024 9007533337 SOBHA R CANARA BANK(508532)
5 SIRA KN-25-007-010-001/18553
(HENDORE) 		1525007010NRG24151120230582354 15/11/2023 BHAGYAMMA 1525007010WL050677 BHAGYAMMA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533318 BHAGYAMMA CANARA BANK(508532)
6 SIRA KN-25-007-010-001/18553
(HENDORE) 		1525007010NRG24151120230582355 15/11/2023 DEVARAJU 1525007010WL050677 DEVARAJU 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533321 DEVARAJU CANARA BANK(508532)
7 SIRA KN-25-007-010-001/18658
(HENDORE) 		1525007010NRG24151120230582357 15/11/2023 GIRIYAMMA 1525007010WL050677 GIRIYAMMA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533329 GIRIYAMMA CANARA BANK(508532)
8 SIRA KN-25-007-010-001/18658
(HENDORE) 		1525007010NRG24151120230582359 15/11/2023 GUWIRAMMA 1525007010WL050677 GUWIRAMMA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533350 GUNDIRAMMA CANARA BANK(508532)
9 SIRA KN-25-007-010-001/18658
(HENDORE) 		1525007010NRG24151120230582358 15/11/2023 SANNA THIMMANNA 1525007010WL050677 SANNA THIMMANNA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533305 SANNATHIMMANNA CANARA BANK(508532)
10 SIRA KN-25-007-010-001/18671
(HENDORE) 		1525007010NRG24151120230582360 15/11/2023 NAGARAJU 1525007010WL050677 NAGARAJU 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533338 NAGARAJU CANARA BANK(508532)
11 SIRA KN-25-007-010-001/18728
(HENDORE) 		1525007010NRG24151120230582361 15/11/2023 KANBAKKA 1525007010WL050677 KANBAKKA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533323 KAMBAKKA CANARA BANK(508532)
12 SIRA KN-25-007-010-001/18728
(HENDORE) 		1525007010NRG24151120230582362 15/11/2023 RANGANATHA 1525007010WL050677 RANGANATHA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533342 G B RANGANATHA CANARA BANK(508532)
13 SIRA KN-25-007-010-001/18738
(HENDORE) 		1525007010NRG24151120230582364 15/11/2023 Jayalakshmamma 1525007010WL050677 Jayalakshmamma 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533324 JAYALAKSHMAMMA G E CANARA BANK(508532)
14 SIRA KN-25-007-010-001/18738
(HENDORE) 		1525007010NRG24151120230582363 15/11/2023 R Harisha 1525007010WL050677 R Harisha 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533343 R HARISH CANARA BANK(508532)
15 SIRA KN-25-007-010-001/18749
(HENDORE) 		1525007010NRG24151120230582366 15/11/2023 Sudha R 1525007010WL050677 Sudha R 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533326 SUDHA R CANARA BANK(508532)
16 SIRA KN-25-007-010-001/18854
(HENDORE) 		1525007010NRG24151120230582368 15/11/2023 malashree 1525007010WL050677 malashree 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533351 MALASHREE G S CANARA BANK(508532)
17 SIRA KN-25-007-010-001/18854
(HENDORE) 		1525007010NRG24151120230582367 15/11/2023 thimmakka 1525007010WL050677 thimmakka 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533334 THIMMAKKA CANARA BANK(508532)
18 SIRA KN-25-007-010-001/18855
(HENDORE) 		1525007010NRG24151120230582369 15/11/2023 ranjith 1525007010WL050677 ranjith 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533335 RANJITHA S CANARA BANK(508532)
19 SIRA KN-25-007-010-001/18871
(HENDORE) 		1525007010NRG24151120230582370 15/11/2023 CHITHANNA 1525007010WL050677 CHITHANNA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533307 CHITTANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 SIRA KN-25-007-010-001/18871
(HENDORE) 		1525007010NRG24151120230582371 15/11/2023 KARIYAMMA 1525007010WL050677 KARIYAMMA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533349 KARIAYAMMA CANARA BANK(508532)
21 SIRA KN-25-007-010-001/18874
(HENDORE) 		1525007010NRG24151120230582372 15/11/2023 kavitha 1525007010WL050677 kavitha 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533327 KAVITHA S CANARA BANK(508532)
22 SIRA KN-25-007-010-001/18874
(HENDORE) 		1525007010NRG24151120230582373 15/11/2023 muddamma 1525007010WL050677 muddamma 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533336 MUDDAMMA CANARA BANK(508532)
23 SIRA KN-25-007-010-001/18886
(HENDORE) 		1525007010NRG24151120230582375 15/11/2023 devaraju 1525007010WL050677 devaraju 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533322 DEVARAJU CANARA BANK(508532)
24 SIRA KN-25-007-010-001/18886
(HENDORE) 		1525007010NRG24151120230582376 15/11/2023 vanajakshi 1525007010WL050677 vanajakshi 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533325 VANAJAKSHI CANARA BANK(508532)
25 SIRA KN-25-007-010-001/706
(HENDORE) 		1525007010NRG24151120230582381 15/11/2023 LATHAMMA 1525007010WL050677 LATHAMMA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533332 LATHA UNION BANK OF INDIA(508500)
26 SIRA KN-25-007-010-001/706
(HENDORE) 		1525007010NRG24151120230582380 15/11/2023 MUDDAMMA 1525007010WL050677 MUDDAMMA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533306 MUDDAMMA UNION BANK OF INDIA(508500)
27 SIRA KN-25-007-010-001/706
(HENDORE) 		1525007010NRG24151120230582379 15/11/2023 SHIVANNA 1525007010WL050677 SHIVANNA 00078 CNRB0000443 2528 2528 Processed 01/01/2024 9007533319 SHIVANNA R CANARA BANK(508532)
28 SIRA KN-25-007-010-002/123
(HENDORE) 		1525007010NRG24151120230582383 15/11/2023 HANUMANTHANNA 1525007010WL050677 HANUMANTHANNA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533333 HANUMANTHAPPA CANARA BANK(508532)
29 SIRA KN-25-007-010-002/123
(HENDORE) 		1525007010NRG24151120230582384 15/11/2023 narasinhamurthi 1525007010WL050677 narasinhamurthi 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533315 NARASIMHAMURTHY H CANARA BANK(508532)
30 SIRA KN-25-007-010-002/1830
(HENDORE) 		1525007010NRG24151120230582385 15/11/2023 shanthamma 1525007010WL050677 shanthamma 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533345 SHANTHAMMA CANARA BANK(508532)
31 SIRA KN-25-007-010-002/18697
(HENDORE) 		1525007010NRG24151120230582387 15/11/2023 mahalingayya 1525007010WL050677 mahalingayya 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533339 MAHALINGAIAH K SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SIRA KN-25-007-010-002/18697
(HENDORE) 		1525007010NRG24151120230582386 15/11/2023 ramya 1525007010WL050677 ramya 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533320 RAMYA R CANARA BANK(508532)
33 SIRA KN-25-007-010-002/18790
(HENDORE) 		1525007010NRG24151120230582389 15/11/2023 RAMYA H O 1525007010WL050677 RAMYA H O 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533340 RAMYA H O CANARA BANK(508532)
34 SIRA KN-25-007-010-002/208
(HENDORE) 		1525007010NRG24151120230582391 15/11/2023 KAMALAMMA 1525007010WL050677 KAMALAMMA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533317 KAMALAMMA UNION BANK OF INDIA(508500)
35 SIRA KN-25-007-010-002/208
(HENDORE) 		1525007010NRG24151120230582390 15/11/2023 shivakumara 1525007010WL050677 shivakumara 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533313 SHIVAKUMARA CANARA BANK(508532)
36 SIRA KN-25-007-010-002/215
(HENDORE) 		1525007010NRG24151120230582392 15/11/2023 GANGANNA 1525007010WL050677 GANGANNA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533308 GANGADHARA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
37 SIRA KN-25-007-010-002/215
(HENDORE) 		1525007010NRG24151120230582394 15/11/2023 SHREENIVASA 1525007010WL050677 SHREENIVASA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533311 SRINIVASA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 SIRA KN-25-007-010-002/215
(HENDORE) 		1525007010NRG24151120230582393 15/11/2023 SUJATHA 1525007010WL050677 SUJATHA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533330 SUJATHA GID 40568 UNION BANK OF INDIA(508500)
39 SIRA KN-25-007-010-002/35
(HENDORE) 		1525007010NRG24151120230582395 15/11/2023 sharadamma 1525007010WL050677 sharadamma 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533314 SHARADAMMA CANARA BANK(508532)
40 SIRA KN-25-007-010-002/395
(HENDORE) 		1525007010NRG24151120230582396 15/11/2023 SURENDRANATHA 1525007010WL050677 SURENDRANATHA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533316 SURENDRA NATH CANARA BANK(508532)
41 SIRA KN-25-007-010-002/409
(HENDORE) 		1525007010NRG24151120230582398 15/11/2023 KARIYAMMA 1525007010WL050677 KARIYAMMA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533310 KARIYAMMA GID42478 UNION BANK OF INDIA(508500)
42 SIRA KN-25-007-010-002/92
(HENDORE) 		1525007010NRG24151120230582399 15/11/2023 hosurappa 1525007010WL050677 hosurappa 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533304 HOSURAPPA CANARA BANK(508532)
43 SIRA KN-25-007-010-002/92
(HENDORE) 		1525007010NRG24151120230582400 15/11/2023 SHIVALINGAMMA 1525007010WL050677 SHIVALINGAMMA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9007533328 SHIVALINGAMMA CANARA BANK(508532)
SubTotal 93852 93852
44 SIRA KN-25-007-010-001/18891
(HENDORE) 		1525007010NRG24151120230582378 15/11/2023 ATTAPPA 1525007010WL050677 ATTAPPA 00078 CNRB0000587 2212 2212 Processed 01/01/2024 9007533348 ATTAPPA G E CANARA BANK(508532)
SubTotal 2212 2212
45 SIRA KN-25-007-010-001/18891
(HENDORE) 		1525007010NRG24151120230582377 15/11/2023 THIMMARAJAMMA 1525007010WL050677 THIMMARAJAMMA 00078 CNRB0001866 2212 2212 Processed 01/01/2024 9007533352 THIMMARAJAMMA W O G E ATTAPPA CANARA BANK(508532)
SubTotal 2212 2212
46 SIRA KN-25-007-010-002/395
(HENDORE) 		1525007010NRG24151120230582397 15/11/2023 SHILPA 1525007010WL050677 SHILPA 00225 KARB0000740 2212 2212 Processed 01/01/2024 9007533331 SHILPA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
47 SIRA KN-25-007-010-001/18874
(HENDORE) 		1525007010NRG24151120230582374 15/11/2023 NAGARAJU 1525007010WL050677 NAGARAJU 00415 SBIN0018224 2212 2212 Processed 01/01/2024 9007533347 NAGARAJU S CANARA BANK(508532)
48 SIRA KN-25-007-010-002/123
(HENDORE) 		1525007010NRG24151120230582382 15/11/2023 LAKKAMMA 1525007010WL050677 LAKKAMMA 00415 SBIN0018224 2212 2212 Processed 01/01/2024 9007533303 LAKKAMMA CANARA BANK(508532)
SubTotal 4424 4424
49 SIRA KN-25-007-010-001/18749
(HENDORE) 		1525007010NRG24151120230582365 15/11/2023 KANBANNA 1525007010WL050677 KANBANNA 00415 SBIN0040096 2212 2212 Processed 01/01/2024 9007533346 KAMBANNA CANARA BANK(508532)
50 SIRA KN-25-007-010-002/18790
(HENDORE) 		1525007010NRG24151120230582388 15/11/2023 RAVI 1525007010WL050677 RAVI 00415 SBIN0040096 2212 2212 Processed 01/01/2024 9007533341 RAVI K CANARA BANK(508532)
SubTotal 4424 4424
Total 111548 111548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007010_151123APB_FTO_521423 Bank of Baroda BARB0SIRTUM SIRA 2212
2 SIRA KN1525007010_151123APB_FTO_521423 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 93852
3 SIRA KN1525007010_151123APB_FTO_521423 Canara Bank CNRB0000587 SIRA 2212
4 SIRA KN1525007010_151123APB_FTO_521423 Canara Bank CNRB0001866 MADALUR 2212
5 SIRA KN1525007010_151123APB_FTO_521423 KARNATAKA BANK KARB0000740 SIRA 2212
6 SIRA KN1525007010_151123APB_FTO_521423 State Bank of India SBIN0018224 SIRA 4424
7 SIRA KN1525007010_151123APB_FTO_521423 State Bank of India SBIN0040096 SIRA 4424

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