Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:50:43 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007019_011223APB_FTO_552541
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-25-007-019-001/1070
(MADALUR) 		1525007019NRG24011220230634683 01/12/2023 Chaithra H A 1525007019WL055396 Chaithra H A 00078 CNRB0001866 2212 2212 Processed 01/01/2024 9004671772 CHAITRA H A CANARA BANK(508532)
2 SIRA KN-25-007-019-001/1070
(MADALUR) 		1525007019NRG24011220230634681 01/12/2023 doddakka 1525007019WL055396 doddakka 00078 CNRB0001866 2212 2212 Processed 01/01/2024 9004671759 DODDAMMA GENERAL POST OFFICE(607245)
3 SIRA KN-25-007-019-001/1070
(MADALUR) 		1525007019NRG24011220230634680 01/12/2023 Kantharaju 1525007019WL055396 Kantharaju 00078 CNRB0001866 2212 2212 Processed 01/01/2024 9004671761 KANTHARAJU CANARA BANK(508532)
4 SIRA KN-25-007-019-001/1070
(MADALUR) 		1525007019NRG24011220230634682 01/12/2023 Prakash H M 1525007019WL055396 Prakash H M 00078 CNRB0001866 2212 2212 Processed 01/01/2024 9004671782 PRAKASH H M CANARA BANK(508532)
5 SIRA KN-25-007-019-001/1305
(MADALUR) 		1525007019NRG24011220230634670 01/12/2023 Yashodamma 1525007019WL055395 Yashodamma 00078 CNRB0001866 2212 2212 Processed 01/01/2024 9004671773 YASHODAMMA CANARA BANK(508532)
6 SIRA KN-25-007-019-001/1305
(MADALUR) 		1525007019NRG24011220230634669 01/12/2023 Yashodamma 1525007019WL055395 Yashodamma 00078 CNRB0001866 2212 2212 Processed 01/01/2024 9004671774 THIMANNA H T CANARA BANK(508532)
7 SIRA KN-25-007-019-001/2720
(MADALUR) 		1525007019NRG24011220230634685 01/12/2023 Harsha V 1525007019WL055396 Harsha V 00078 CNRB0001866 2212 2212 Processed 01/01/2024 9004671767 HARSHA V CANARA BANK(508532)
8 SIRA KN-25-007-019-001/3619
(MADALUR) 		1525007019NRG24011220230634686 01/12/2023 eranna 1525007019WL055396 eranna 00078 CNRB0001866 2212 2212 Processed 01/01/2024 9004671785 ERANNA CANARA BANK(508532)
9 SIRA KN-25-007-019-001/3619
(MADALUR) 		1525007019NRG24011220230634687 01/12/2023 Lakshmamma 1525007019WL055396 Lakshmamma 00078 CNRB0001866 2212 2212 Processed 01/01/2024 9004671780 LAKSHMAMMA CANARA BANK(508532)
10 SIRA KN-25-007-019-001/416
(MADALUR) 		1525007019NRG24011220230634689 01/12/2023 krishnappa 1525007019WL055396 krishnappa 00078 CNRB0001866 2212 2212 Processed 01/01/2024 9004671788 KRISHNAPPA S O THIMMAIAH CANARA BANK(508532)
11 SIRA KN-25-007-019-001/416
(MADALUR) 		1525007019NRG24011220230634688 01/12/2023 Lokamma 1525007019WL055396 Lokamma 00078 CNRB0001866 2212 2212 Processed 01/01/2024 9004671776 LOKAMMA CANARA BANK(508532)
12 SIRA KN-25-007-019-001/418
(MADALUR) 		1525007019NRG24011220230634693 01/12/2023 ANJANAMMA 1525007019WL055396 ANJANAMMA 00078 CNRB0001866 2212 2212 Processed 01/01/2024 9004671777 ANJANAMMA GENERAL POST OFFICE(607245)
13 SIRA KN-25-007-019-001/418
(MADALUR) 		1525007019NRG24011220230634691 01/12/2023 RANGANATHAPPA 1525007019WL055396 RANGANATHAPPA 00078 CNRB0001866 2212 2212 Processed 01/01/2024 9004671792 RANGANATHA CANARA BANK(508532)
14 SIRA KN-25-007-019-001/418
(MADALUR) 		1525007019NRG24011220230634692 01/12/2023 VARALAKSHMAMMA 1525007019WL055396 VARALAKSHMAMMA 00078 CNRB0001866 2212 2212 Processed 01/01/2024 9004671793 VARALAKSHMI WO RANG CANARA BANK(508532)
15 SIRA KN-25-007-019-001/424
(MADALUR) 		1525007019NRG24011220230634694 01/12/2023 PADMAVATHI 1525007019WL055396 PADMAVATHI 00078 CNRB0001866 2212 2212 Processed 01/01/2024 9004671764 MRS PADMAVATHI STATE BANK OF INDIA(508548)
16 SIRA KN-25-007-019-001/428
(MADALUR) 		1525007019NRG24011220230634695 01/12/2023 Kamalamma 1525007019WL055396 Kamalamma 00078 CNRB0001866 2212 2212 Processed 01/01/2024 9004671758 KAMALAMMA CANARA BANK(508532)
17 SIRA KN-25-007-019-001/452
(MADALUR) 		1525007019NRG24011220230634696 01/12/2023 sannakka 1525007019WL055396 sannakka 00078 CNRB0001866 2212 2212 Processed 01/01/2024 9004671765 SANNAKKA GENERAL POST OFFICE(607245)
18 SIRA KN-25-007-019-001/472
(MADALUR) 		1525007019NRG24011220230634697 01/12/2023 Eshwaramma 1525007019WL055396 Eshwaramma 00078 CNRB0001866 2212 2212 Processed 01/01/2024 9004671762 ESHWARAMMA GENERAL POST OFFICE(607245)
19 SIRA KN-25-007-019-001/473
(MADALUR) 		1525007019NRG24011220230634699 01/12/2023 KARIYAMMA 1525007019WL055396 KARIYAMMA 00078 CNRB0001866 2212 2212 Processed 01/01/2024 9004671784 SHIVANNA S O HANUMANTHAPPA CANARA BANK(508532)
20 SIRA KN-25-007-019-001/473
(MADALUR) 		1525007019NRG24011220230634698 01/12/2023 KARIYAMMA 1525007019WL055396 KARIYAMMA 00078 CNRB0001866 2212 2212 Processed 01/01/2024 9004671789 KARIYAMMA GID42835 UNION BANK OF INDIA(508500)
21 SIRA KN-25-007-019-001/474
(MADALUR) 		1525007019NRG24011220230634700 01/12/2023 ERAMMA 1525007019WL055396 ERAMMA 00078 CNRB0001866 2212 2212 Processed 01/01/2024 9004671760 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIRA KN-25-007-019-001/474
(MADALUR) 		1525007019NRG24011220230634701 01/12/2023 GANGADHARA 1525007019WL055396 GANGADHARA 00078 CNRB0001866 2212 2212 Processed 01/01/2024 9004671783 GANGADHARA R CANARA BANK(508532)
23 SIRA KN-25-007-019-001/477
(MADALUR) 		1525007019NRG24011220230634702 01/12/2023 Siddagangamma 1525007019WL055396 Siddagangamma 00078 CNRB0001866 2212 2212 Processed 01/01/2024 9004671775 SIDDAGANGAMMA GENERAL POST OFFICE(607245)
24 SIRA KN-25-007-019-001/483
(MADALUR) 		1525007019NRG24011220230634703 01/12/2023 SHARADAMMA 1525007019WL055396 SHARADAMMA 00078 CNRB0001866 2212 2212 Processed 01/01/2024 9004671791 SHARADAMMA CANARA BANK(508532)
25 SIRA KN-25-007-019-001/51
(MADALUR) 		1525007019NRG24011220230634674 01/12/2023 Veeranna M B 1525007019WL055395 Veeranna M B 00078 CNRB0001866 1580 1580 Processed 01/01/2024 9004671786 VEERANNA M B SO BOM CANARA BANK(508532)
26 SIRA KN-25-007-019-001/536
(MADALUR) 		1525007019NRG24011220230634705 01/12/2023 Lokesh H N 1525007019WL055396 Lokesh H N 00078 CNRB0001866 2212 2212 Processed 02/01/2024 9004671768 LOKESH H N INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRA KN-25-007-019-001/536
(MADALUR) 		1525007019NRG24011220230634704 01/12/2023 THIMMARAJAMMA 1525007019WL055396 THIMMARAJAMMA 00078 CNRB0001866 2212 2212 Processed 01/01/2024 9004671790 THIMMARAJAMMA GID 40084 UNION BANK OF INDIA(508500)
28 SIRA KN-25-007-019-001/560
(MADALUR) 		1525007019NRG24011220230634706 01/12/2023 Shivamma 1525007019WL055396 Shivamma 00078 CNRB0001866 2212 2212 Processed 01/01/2024 9004671779 SHIVAMMA GID 40084 UNION BANK OF INDIA(508500)
29 SIRA KN-25-007-019-001/651
(MADALUR) 		1525007019NRG24011220230634676 01/12/2023 Sharadamma 1525007019WL055395 Sharadamma 00078 CNRB0001866 2212 2212 Processed 01/01/2024 9004671763 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SIRA KN-25-007-019-001/651
(MADALUR) 		1525007019NRG24011220230634675 01/12/2023 Shivanna 1525007019WL055395 Shivanna 00078 CNRB0001866 2212 2212 Processed 01/01/2024 9004671757 SHIVANNA CANARA BANK(508532)
31 SIRA KN-25-007-019-001/686
(MADALUR) 		1525007019NRG24011220230634678 01/12/2023 Gangamma 1525007019WL055395 Gangamma 00078 CNRB0001866 2212 2212 Processed 01/01/2024 9004671787 GANGAMMA WO GUDDARA CANARA BANK(508532)
32 SIRA KN-25-007-019-001/839
(MADALUR) 		1525007019NRG24011220230634679 01/12/2023 Satish 1525007019WL055395 Satish 00078 CNRB0001866 1580 1580 Processed 01/01/2024 9004671755 SATISH CANARA BANK(508532)
33 SIRA KN-25-007-019-008/2149
(MADALUR) 		1525007019NRG24011220230634709 01/12/2023 Bhagyalakshmi 1525007019WL055396 Bhagyalakshmi 00078 CNRB0001866 2212 2212 Processed 01/01/2024 9004671781 BHAGYALAKSHMI CANARA BANK(508532)
34 SIRA KN-25-007-019-008/44
(MADALUR) 		1525007019NRG24011220230634710 01/12/2023 PuttaSiddamma 1525007019WL055396 PuttaSiddamma 00078 CNRB0001866 2212 2212 Processed 02/01/2024 9004671778 PUTTA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRA KN-25-007-019-008/71
(MADALUR) 		1525007019NRG24011220230634711 01/12/2023 Ramanna 1525007019WL055396 Ramanna 00078 CNRB0001866 2212 2212 Processed 01/01/2024 9004671766 RAMANNA CANARA BANK(508532)
SubTotal 76156 76156
36 SIRA KN-25-007-019-001/2720
(MADALUR) 		1525007019NRG24011220230634684 01/12/2023 Vasantharaju S 1525007019WL055396 Vasantharaju S 00225 KARB0000740 2212 2212 Processed 01/01/2024 9004671770 VASANTHA RAJU S CANARA BANK(508532)
SubTotal 2212 2212
37 SIRA KN-25-007-019-008/2148
(MADALUR) 		1525007019NRG24011220230634708 01/12/2023 Ramachandrappa 1525007019WL055396 Ramachandrappa 00415 SBIN0041185 2212 2212 Processed 01/01/2024 9004671771 RAMACHANDRAPPA SOF BHIMANNA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
38 SIRA KN-25-007-019-008/71
(MADALUR) 		1525007019NRG24011220230634713 01/12/2023 Dayananda 1525007019WL055396 Dayananda 00554 KKBK0008057 2212 2212 Processed 01/01/2024 9004671769 DAYANANDA H R KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2212 2212
39 SIRA KN-25-007-019-008/71
(MADALUR) 		1525007019NRG24011220230634712 01/12/2023 Savithramma 1525007019WL055396 Savithramma 00652 PKGB0012172 2212 2212 Processed 01/01/2024 9004671756 SUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 85004 85004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007019_011223APB_FTO_552541 Canara Bank CNRB0001866 MADALUR 76156
2 SIRA KN1525007019_011223APB_FTO_552541 KARNATAKA BANK KARB0000740 SIRA 2212
3 SIRA KN1525007019_011223APB_FTO_552541 State Bank of India SBIN0041185 JYOTHINAGARA 2212
4 SIRA KN1525007019_011223APB_FTO_552541 Kotak Mahindra Bank Ltd. KKBK0008057 Bommanahalli 2212
5 SIRA KN1525007019_011223APB_FTO_552541 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2212

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