Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:12:23 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007023_131023APB_FTO_456979
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-25-007-023-002/288
(CHIKKANAHALLI) 		1525007023NRG24131020230463334 13/10/2023 Nagveni 1525007023WL039528 Nagveni 00078 CNRB0000678 2528 2528 Processed 22/11/2023 7902296973 NAGAVENI CANARA BANK(508532)
2 SIRA KN-25-007-023-002/306
(CHIKKANAHALLI) 		1525007023NRG24131020230463337 13/10/2023 Shshidhara 1525007023WL039528 Shshidhara 00078 CNRB0000678 2528 2528 Processed 22/11/2023 7902297003 SHASHIDHARA K M UNION BANK OF INDIA(508500)
3 SIRA KN-25-007-023-003/1120
(CHIKKANAHALLI) 		1525007023NRG24131020230459205 13/10/2023 Jayalakshmi 1525007023WL039190 Jayalakshmi 00078 CNRB0000678 2212 2212 Processed 22/11/2023 7902297013 JAYALAKSHMI CANARA BANK(508532)
4 SIRA KN-25-007-023-003/1133
(CHIKKANAHALLI) 		1525007023NRG24131020230459207 13/10/2023 Bharathi 1525007023WL039190 Bharathi 00078 CNRB0000678 2212 2212 Processed 22/11/2023 7902296974 BHARATAMMA CANARA BANK(508532)
5 SIRA KN-25-007-023-003/1297
(CHIKKANAHALLI) 		1525007023NRG24131020230463353 13/10/2023 gangama 1525007023WL039528 gangama 00078 CNRB0000678 2212 2212 Processed 22/11/2023 7902297014 GANGAMMA CANARA BANK(508532)
SubTotal 11692 11692
6 SIRA KN-25-007-023-002/222
(CHIKKANAHALLI) 		1525007023NRG24131020230463330 13/10/2023 VenkataLakshmamma 1525007023WL039528 VenkataLakshmamma 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902297007 VENKATALAKSHMAMMA CANARA BANK(508532)
7 SIRA KN-25-007-023-002/223
(CHIKKANAHALLI) 		1525007023NRG24131020230463331 13/10/2023 Annapurnamma 1525007023WL039528 Annapurnamma 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902296994 ANNAPURNAMMA CANARA BANK(508532)
8 SIRA KN-25-007-023-002/223
(CHIKKANAHALLI) 		1525007023NRG24131020230463332 13/10/2023 rudresh 1525007023WL039528 rudresh 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902296990 RUDRAMANI R CANARA BANK(508532)
9 SIRA KN-25-007-023-002/288
(CHIKKANAHALLI) 		1525007023NRG24131020230463333 13/10/2023 VIshwanatha 1525007023WL039528 VIshwanatha 00078 CNRB0003835 2528 2528 Processed 22/11/2023 7902296980 VISHWANATHA CANARA BANK(508532)
10 SIRA KN-25-007-023-002/300
(CHIKKANAHALLI) 		1525007023NRG24131020230463336 13/10/2023 jayalakshmi 1525007023WL039528 jayalakshmi 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902297012 JAYAMMA CANARA BANK(508532)
11 SIRA KN-25-007-023-002/300
(CHIKKANAHALLI) 		1525007023NRG24131020230463335 13/10/2023 Lakshmana ks 1525007023WL039528 Lakshmana ks 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902297021 LAKSHMANA K S CANARA BANK(508532)
12 SIRA KN-25-007-023-002/306
(CHIKKANAHALLI) 		1525007023NRG24131020230463338 13/10/2023 savitha kk 1525007023WL039528 savitha kk 00078 CNRB0003835 2528 2528 Processed 22/11/2023 7902296978 SAVITHA K R GID41268 UNION BANK OF INDIA(508500)
13 SIRA KN-25-007-023-002/567
(CHIKKANAHALLI) 		1525007023NRG24131020230463340 13/10/2023 Manjunatha 1525007023WL039528 Manjunatha 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902297001 MANJUNATHA CANARA BANK(508532)
14 SIRA KN-25-007-023-002/567
(CHIKKANAHALLI) 		1525007023NRG24131020230463341 13/10/2023 Yashodha 1525007023WL039528 Yashodha 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902296991 YASHODA CANARA BANK(508532)
15 SIRA KN-25-007-023-002/578
(CHIKKANAHALLI) 		1525007023NRG24131020230463343 13/10/2023 Neelamma 1525007023WL039528 Neelamma 00078 CNRB0003835 2528 2528 Processed 22/11/2023 7902297008 NILAMMA CANARA BANK(508532)
16 SIRA KN-25-007-023-002/578
(CHIKKANAHALLI) 		1525007023NRG24131020230463344 13/10/2023 VINODRAJ S 1525007023WL039528 VINODRAJ S 00078 CNRB0003835 2528 2528 Processed 22/11/2023 7902296984 VINOD RAJ S CANARA BANK(508532)
17 SIRA KN-25-007-023-002/607
(CHIKKANAHALLI) 		1525007023NRG24131020230463347 13/10/2023 Jayamma 1525007023WL039528 Jayamma 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902297019 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIRA KN-25-007-023-002/607
(CHIKKANAHALLI) 		1525007023NRG24131020230463346 13/10/2023 rajeshwri 1525007023WL039528 rajeshwri 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902297002 RAJESHWARI CANARA BANK(508532)
19 SIRA KN-25-007-023-002/710
(CHIKKANAHALLI) 		1525007023NRG24131020230463349 13/10/2023 Rukmini G 1525007023WL039528 Rukmini G 00078 CNRB0003835 2528 2528 Processed 22/11/2023 7902297009 RUKMINI G CANARA BANK(508532)
20 SIRA KN-25-007-023-002/710
(CHIKKANAHALLI) 		1525007023NRG24131020230463350 13/10/2023 umesh g 1525007023WL039528 umesh g 00078 CNRB0003835 2528 2528 Processed 22/11/2023 7902296981 UMESH G CANARA BANK(508532)
21 SIRA KN-25-007-023-003/1130
(CHIKKANAHALLI) 		1525007023NRG24131020230459206 13/10/2023 Bommana 1525007023WL039190 Bommana 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902297016 BOMMANNA CANARA BANK(508532)
22 SIRA KN-25-007-023-003/1172
(CHIKKANAHALLI) 		1525007023NRG24131020230459209 13/10/2023 Cikkathamma 1525007023WL039190 Cikkathamma 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902296975 CHIKKATHAYAMMA GID41273 UNION BANK OF INDIA(508500)
23 SIRA KN-25-007-023-003/1172
(CHIKKANAHALLI) 		1525007023NRG24131020230459208 13/10/2023 Rajakumar 1525007023WL039190 Rajakumar 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902296985 RAJAKUMARA CANARA BANK(508532)
24 SIRA KN-25-007-023-003/1288
(CHIKKANAHALLI) 		1525007023NRG24131020230459210 13/10/2023 Hanumantharayappa 1525007023WL039190 Hanumantharayappa 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902297000 HANUMANTHARAYAPPA CANARA BANK(508532)
25 SIRA KN-25-007-023-003/1290
(CHIKKANAHALLI) 		1525007023NRG24131020230463351 13/10/2023 Chandrama 1525007023WL039528 Chandrama 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902297017 CHANDRAMMA CANARA BANK(508532)
26 SIRA KN-25-007-023-003/1295
(CHIKKANAHALLI) 		1525007023NRG24131020230463352 13/10/2023 Jayaramu 1525007023WL039528 Jayaramu 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902297018 JAYARAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIRA KN-25-007-023-003/1300
(CHIKKANAHALLI) 		1525007023NRG24131020230459212 13/10/2023 jayamma 1525007023WL039190 jayamma 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902297015 JAYAMMA CANARA BANK(508532)
28 SIRA KN-25-007-023-003/1300
(CHIKKANAHALLI) 		1525007023NRG24131020230459211 13/10/2023 thimmanna 1525007023WL039190 thimmanna 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902296995 THIMMANNA CANARA BANK(508532)
29 SIRA KN-25-007-023-003/1309
(CHIKKANAHALLI) 		1525007023NRG24131020230459213 13/10/2023 Jyothi 1525007023WL039190 Jyothi 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902296983 JYOTHI CANARA BANK(508532)
30 SIRA KN-25-007-023-003/1319
(CHIKKANAHALLI) 		1525007023NRG24131020230463354 13/10/2023 Manjunatha 1525007023WL039528 Manjunatha 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902296977 MANJUNATHA CANARA BANK(508532)
31 SIRA KN-25-007-023-003/1319
(CHIKKANAHALLI) 		1525007023NRG24131020230463355 13/10/2023 Manjunatha 1525007023WL039528 Manjunatha 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902296979 JYOTHI S CANARA BANK(508532)
32 SIRA KN-25-007-023-003/1319
(CHIKKANAHALLI) 		1525007023NRG24131020230463356 13/10/2023 siddalingamma 1525007023WL039528 siddalingamma 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902296988 SIDDALINGAMMA CANARA BANK(508532)
33 SIRA KN-25-007-023-003/1406
(CHIKKANAHALLI) 		1525007023NRG24131020230463358 13/10/2023 rajanna 1525007023WL039528 rajanna 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902297020 RAJANNA CANARA BANK(508532)
34 SIRA KN-25-007-023-003/1406
(CHIKKANAHALLI) 		1525007023NRG24131020230463357 13/10/2023 Vijiyamma y 1525007023WL039528 Vijiyamma y 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902296997 VIJAYAMMA Y CANARA BANK(508532)
35 SIRA KN-25-007-023-003/1413
(CHIKKANAHALLI) 		1525007023NRG24131020230463359 13/10/2023 MANJUNATHA M 1525007023WL039528 MANJUNATHA M 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902297006 MANJUNATHA M CANARA BANK(508532)
36 SIRA KN-25-007-023-003/1504
(CHIKKANAHALLI) 		1525007023NRG24131020230463360 13/10/2023 siddaganagamma 1525007023WL039528 siddaganagamma 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902296999 SIDDAGANGAMMA W00908 UNION BANK OF INDIA(508500)
37 SIRA KN-25-007-023-003/1534
(CHIKKANAHALLI) 		1525007023NRG24131020230463362 13/10/2023 Devaraju 1525007023WL039528 Devaraju 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902296976 DEVARAJU CANARA BANK(508532)
38 SIRA KN-25-007-023-003/1534
(CHIKKANAHALLI) 		1525007023NRG24131020230463361 13/10/2023 Thimmarajamma 1525007023WL039528 Thimmarajamma 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902296987 THIMMARAJAMMA CANARA BANK(508532)
39 SIRA KN-25-007-023-003/1537
(CHIKKANAHALLI) 		1525007023NRG24131020230463363 13/10/2023 Jayamma 1525007023WL039528 Jayamma 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902296996 JAYAMMA CANARA BANK(508532)
40 SIRA KN-25-007-023-003/220
(CHIKKANAHALLI) 		1525007023NRG24131020230463364 13/10/2023 Halkurabhovi 1525007023WL039528 Halkurabhovi 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902296998 HALKURA BOVI CANARA BANK(508532)
41 SIRA KN-25-007-023-003/223
(CHIKKANAHALLI) 		1525007023NRG24131020230463365 13/10/2023 Siddaganagamma 1525007023WL039528 Siddaganagamma 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902296992 SIDDAGANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRA KN-25-007-023-003/239
(CHIKKANAHALLI) 		1525007023NRG24131020230459214 13/10/2023 HEMAVATHI 1525007023WL039190 HEMAVATHI 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902297010 HEMAVATHI CANARA BANK(508532)
43 SIRA KN-25-007-023-003/244
(CHIKKANAHALLI) 		1525007023NRG24131020230463366 13/10/2023 Rajanna 1525007023WL039528 Rajanna 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902296993 RAJANNA R CANARA BANK(508532)
44 SIRA KN-25-007-023-003/266
(CHIKKANAHALLI) 		1525007023NRG24131020230459215 13/10/2023 E.SHivanna 1525007023WL039190 E.SHivanna 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902296982 SHIVANNA E CANARA BANK(508532)
45 SIRA KN-25-007-023-003/438
(CHIKKANAHALLI) 		1525007023NRG24131020230463367 13/10/2023 Bharath kumar D 1525007023WL039528 Bharath kumar D 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902297011 BHARATH KUMAR D CANARA BANK(508532)
46 SIRA KN-25-007-023-003/438
(CHIKKANAHALLI) 		1525007023NRG24131020230459216 13/10/2023 Chikkeramma 1525007023WL039190 Chikkeramma 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902296986 CHIKKIRAMMA GID 43315 UNION BANK OF INDIA(508500)
47 SIRA KN-25-007-023-003/546
(CHIKKANAHALLI) 		1525007023NRG24131020230459217 13/10/2023 Basavaraju 1525007023WL039190 Basavaraju 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902297004 BASAVARAJU CANARA BANK(508532)
48 SIRA KN-25-007-023-003/546
(CHIKKANAHALLI) 		1525007023NRG24131020230459218 13/10/2023 Parijatha.k.s 1525007023WL039190 Parijatha.k.s 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902297005 PAARIJATHA K S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97012 97012
49 SIRA KN-25-007-023-002/578
(CHIKKANAHALLI) 		1525007023NRG24131020230463342 13/10/2023 Shivanna 1525007023WL039528 Shivanna 00415 SBIN0040096 2528 2528 Processed 22/11/2023 7902296989 SHIVANNA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
Total 111232 111232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007023_131023APB_FTO_456979 Canara Bank CNRB0000678 Chikkanahalli 2528
2 SIRA KN1525007023_131023APB_FTO_456979 Canara Bank CNRB0000678 Kallambella 9164
3 SIRA KN1525007023_131023APB_FTO_456979 Canara Bank CNRB0003835 CHIKKANAHALLI 97012
4 SIRA KN1525007023_131023APB_FTO_456979 State Bank of India SBIN0040096 SIRA 2528

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