Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:59:33 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007019_291223APB_FTO_671725
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-25-007-019-001/101
(MADALUR) 		1525007019NRG24291220230720188 29/12/2023 manjunatha c 1525007019WL063729 manjunatha c 00078 CNRB0001866 1580 1580 Processed 14/03/2024 1785102939 MANJUNATHA C CANARA BANK(508532)
2 SIRA KN-25-007-019-001/1011
(MADALUR) 		1525007019NRG24291220230720190 29/12/2023 RANGAMMA 1525007019WL063729 RANGAMMA 00078 CNRB0001866 2212 2212 Processed 14/03/2024 1785102951 RANGAMMA CANARA BANK(508532)
3 SIRA KN-25-007-019-001/1011
(MADALUR) 		1525007019NRG24291220230720189 29/12/2023 Shankarappa 1525007019WL063729 Shankarappa 00078 CNRB0001866 2212 2212 Processed 14/03/2024 1785102949 SHANKARAPPA INDIAN OVERSEAS BANK(508541)
4 SIRA KN-25-007-019-001/1307
(MADALUR) 		1525007019NRG24291220230720228 29/12/2023 Ranganatha H G 1525007019WL063730 Ranganatha H G 00078 CNRB0001866 2212 2212 Processed 14/03/2024 1785102948 RANGANATHA H G C36605 UNION BANK OF INDIA(508500)
5 SIRA KN-25-007-019-001/1756
(MADALUR) 		1525007019NRG24291220230720230 29/12/2023 Balamma 1525007019WL063730 Balamma 00078 CNRB0001866 2212 2212 Processed 14/03/2024 1785102955 BHALAMMA GID41873 UNION BANK OF INDIA(508500)
6 SIRA KN-25-007-019-001/200
(MADALUR) 		1525007019NRG24291220230720191 29/12/2023 SANNAMMA 1525007019WL063729 SANNAMMA 00078 CNRB0001866 1580 1580 Processed 14/03/2024 1785102943 SANNAMMA GENERAL POST OFFICE(607245)
7 SIRA KN-25-007-019-001/21
(MADALUR) 		1525007019NRG24291220230720193 29/12/2023 HANUMANTHARAYAPPA 1525007019WL063729 HANUMANTHARAYAPPA 00078 CNRB0001866 1580 1580 Processed 14/03/2024 1785102937 HANUMANTHARAYAPPA S O SANNAPPA CANARA BANK(508532)
8 SIRA KN-25-007-019-001/21
(MADALUR) 		1525007019NRG24291220230720192 29/12/2023 Rathnamma 1525007019WL063729 Rathnamma 00078 CNRB0001866 1580 1580 Processed 14/03/2024 1785102958 RATHNAMMA WO HANUMANTHARAYAPA CANARA BANK(508532)
9 SIRA KN-25-007-019-001/3623
(MADALUR) 		1525007019NRG24291220230720231 29/12/2023 SREENIVASA 1525007019WL063730 SREENIVASA 00078 CNRB0001866 2212 2212 Processed 14/03/2024 1785102914 SREENIVASA CANARA BANK(508532)
10 SIRA KN-25-007-019-001/479
(MADALUR) 		1525007019NRG24291220230720194 29/12/2023 Nanjundaiah 1525007019WL063729 Nanjundaiah 00078 CNRB0001866 1580 1580 Processed 14/03/2024 1785102915 NANJUNDAPPA S O KADAPPA CANARA BANK(508532)
11 SIRA KN-25-007-019-001/479
(MADALUR) 		1525007019NRG24291220230720195 29/12/2023 Renukamma 1525007019WL063729 Renukamma 00078 CNRB0001866 1580 1580 Processed 14/03/2024 1785102923 RENUKAMMA GID42839 UNION BANK OF INDIA(508500)
12 SIRA KN-25-007-019-001/48
(MADALUR) 		1525007019NRG24291220230720197 29/12/2023 KRISHNAMURTHY 1525007019WL063729 KRISHNAMURTHY 00078 CNRB0001866 1580 1580 Processed 14/03/2024 1785102957 KRISHNAMURTHY SO LATE NARASIMHAIAH CANARA BANK(508532)
13 SIRA KN-25-007-019-001/48
(MADALUR) 		1525007019NRG24291220230720196 29/12/2023 SANNALINGAMMA 1525007019WL063729 SANNALINGAMMA 00078 CNRB0001866 1580 1580 Processed 14/03/2024 1785102936 SANNANINGAMMA GENERAL POST OFFICE(607245)
14 SIRA KN-25-007-019-001/484
(MADALUR) 		1525007019NRG24291220230720199 29/12/2023 bojaraju 1525007019WL063729 bojaraju 00078 CNRB0001866 1580 1580 Processed 14/03/2024 1785102927 BOJARAJA CANARA BANK(508532)
15 SIRA KN-25-007-019-001/484
(MADALUR) 		1525007019NRG24291220230720198 29/12/2023 RADHAMMA 1525007019WL063729 RADHAMMA 00078 CNRB0001866 1580 1580 Processed 14/03/2024 1785102938 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIRA KN-25-007-019-001/651
(MADALUR) 		1525007019NRG24291220230720233 29/12/2023 Sharadamma 1525007019WL063730 Sharadamma 00078 CNRB0001866 2212 2212 Processed 14/03/2024 1785102954 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIRA KN-25-007-019-001/651
(MADALUR) 		1525007019NRG24291220230720232 29/12/2023 Shivanna 1525007019WL063730 Shivanna 00078 CNRB0001866 2212 2212 Processed 14/03/2024 1785102950 SHIVANNA CANARA BANK(508532)
18 SIRA KN-25-007-019-001/686
(MADALUR) 		1525007019NRG24291220230720235 29/12/2023 Gangamma 1525007019WL063730 Gangamma 00078 CNRB0001866 2212 2212 Processed 14/03/2024 1785102953 GANGAMMA WO GUDDARA CANARA BANK(508532)
19 SIRA KN-25-007-019-001/697
(MADALUR) 		1525007019NRG24291220230720237 29/12/2023 NAGARAJA 1525007019WL063730 NAGARAJA 00078 CNRB0001866 1580 1580 Processed 14/03/2024 1785102959 NAGARAJU H C CANARA BANK(508532)
20 SIRA KN-25-007-019-001/697
(MADALUR) 		1525007019NRG24291220230720236 29/12/2023 THAYAMMA 1525007019WL063730 THAYAMMA 00078 CNRB0001866 1580 1580 Processed 14/03/2024 1785102944 THAYAMMA GENERAL POST OFFICE(607245)
21 SIRA KN-25-007-019-001/90
(MADALUR) 		1525007019NRG24291220230720201 29/12/2023 Mariyappa 1525007019WL063729 Mariyappa 00078 CNRB0001866 1580 1580 Processed 14/03/2024 1785102917 MARIYAPPA CANARA BANK(508532)
22 SIRA KN-25-007-019-001/90
(MADALUR) 		1525007019NRG24291220230720200 29/12/2023 Shivamma 1525007019WL063729 Shivamma 00078 CNRB0001866 1580 1580 Processed 14/03/2024 1785102945 SHIVAMMA CANARA BANK(508532)
23 SIRA KN-25-007-019-001/93
(MADALUR) 		1525007019NRG24291220230720202 29/12/2023 GOVINDARAJU 1525007019WL063729 GOVINDARAJU 00078 CNRB0001866 1580 1580 Processed 14/03/2024 1785102935 GOVINDARAJU G CANARA BANK(508532)
24 SIRA KN-25-007-019-001/97
(MADALUR) 		1525007019NRG24291220230720204 29/12/2023 Manjula M J 1525007019WL063729 Manjula M J 00078 CNRB0001866 1580 1580 Processed 14/03/2024 1785102934 MANJULA M J CANARA BANK(508532)
25 SIRA KN-25-007-019-001/97
(MADALUR) 		1525007019NRG24291220230720203 29/12/2023 SIDDAGANGAMMA 1525007019WL063729 SIDDAGANGAMMA 00078 CNRB0001866 1580 1580 Processed 14/03/2024 1785102952 MRS SIDDAGANGAMMA STATE BANK OF INDIA(508548)
26 SIRA KN-25-007-019-008/1099
(MADALUR) 		1525007019NRG24291220230720206 29/12/2023 govindaraju 1525007019WL063729 govindaraju 00078 CNRB0001866 2212 2212 Processed 14/03/2024 1785102956 GOVINDARAJU T CANARA BANK(508532)
27 SIRA KN-25-007-019-008/1099
(MADALUR) 		1525007019NRG24291220230720205 29/12/2023 kenchamma 1525007019WL063729 kenchamma 00078 CNRB0001866 2212 2212 Processed 14/03/2024 1785102930 KENCHAMMA GENERAL POST OFFICE(607245)
28 SIRA KN-25-007-019-008/1100
(MADALUR) 		1525007019NRG24291220230720207 29/12/2023 GOVINDAPPA 1525007019WL063729 GOVINDAPPA 00078 CNRB0001866 2212 2212 Processed 14/03/2024 1785102926 GOVINDAPPA CANARA BANK(508532)
29 SIRA KN-25-007-019-008/1100
(MADALUR) 		1525007019NRG24291220230720208 29/12/2023 Jayamma 1525007019WL063729 Jayamma 00078 CNRB0001866 2212 2212 Processed 14/03/2024 1785102925 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SIRA KN-25-007-019-008/117
(MADALUR) 		1525007019NRG24291220230720212 29/12/2023 Bhimaraju 1525007019WL063729 Bhimaraju 00078 CNRB0001866 2212 2212 Processed 14/03/2024 1785102918 BHEEMARAJU S O LATE BHEEMANNA CANARA BANK(508532)
31 SIRA KN-25-007-019-008/117
(MADALUR) 		1525007019NRG24291220230720211 29/12/2023 Jayalakshmi 1525007019WL063729 Jayalakshmi 00078 CNRB0001866 2212 2212 Processed 14/03/2024 1785102931 JAYALAKSHMI CANARA BANK(508532)
32 SIRA KN-25-007-019-008/2144
(MADALUR) 		1525007019NRG24291220230720215 29/12/2023 Chandrashekar 1525007019WL063729 Chandrashekar 00078 CNRB0001866 2212 2212 Processed 14/03/2024 1785102932 CHANDRASHEKARA SO KARIYANNA CANARA BANK(508532)
33 SIRA KN-25-007-019-008/2146
(MADALUR) 		1525007019NRG24291220230720219 29/12/2023 B N Yogesh 1525007019WL063729 B N Yogesh 00078 CNRB0001866 2212 2212 Processed 14/03/2024 1785102946 YOGESH B S CANARA BANK(508532)
34 SIRA KN-25-007-019-008/2146
(MADALUR) 		1525007019NRG24291220230720216 29/12/2023 PUTTAMMA 1525007019WL063729 PUTTAMMA 00078 CNRB0001866 2212 2212 Processed 14/03/2024 1785102919 PUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRA KN-25-007-019-008/2146
(MADALUR) 		1525007019NRG24291220230720217 29/12/2023 Shivanna 1525007019WL063729 Shivanna 00078 CNRB0001866 1896 1896 Processed 14/03/2024 1785102916 SHIVANNA CANARA BANK(508532)
36 SIRA KN-25-007-019-008/2149
(MADALUR) 		1525007019NRG24291220230720221 29/12/2023 Bhagyalakshmi 1525007019WL063729 Bhagyalakshmi 00078 CNRB0001866 2212 2212 Processed 14/03/2024 1785102933 BHAGYALAKSHMI CANARA BANK(508532)
37 SIRA KN-25-007-019-008/2149
(MADALUR) 		1525007019NRG24291220230720222 29/12/2023 Hanumanthappa 1525007019WL063729 Hanumanthappa 00078 CNRB0001866 2212 2212 Processed 14/03/2024 1785102928 HANUMANTHARAYAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 SIRA KN-25-007-019-008/27
(MADALUR) 		1525007019NRG24291220230720223 29/12/2023 Krishnamurthy 1525007019WL063729 Krishnamurthy 00078 CNRB0001866 2212 2212 Processed 14/03/2024 1785102924 KRISHNAMURTHY CANARA BANK(508532)
39 SIRA KN-25-007-019-008/27
(MADALUR) 		1525007019NRG24291220230720224 29/12/2023 Rathnamma 1525007019WL063729 Rathnamma 00078 CNRB0001866 2212 2212 Processed 14/03/2024 1785102929 RATHNAMMA CANARA BANK(508532)
SubTotal 75208 75208
40 SIRA KN-25-007-019-001/1018
(MADALUR) 		1525007019NRG24291220230720225 29/12/2023 Mahalingappa 1525007019WL063730 Mahalingappa 00225 KARB0000740 2212 2212 Processed 14/03/2024 1785102941 MAHALINGAPPA KARNATAKA BANK LTD(607270)
41 SIRA KN-25-007-019-008/1106
(MADALUR) 		1525007019NRG24291220230720209 29/12/2023 ANANTHARAJU 1525007019WL063729 ANANTHARAJU 00225 KARB0000740 2212 2212 Processed 14/03/2024 1785102942 ANATHARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 4424 4424
42 SIRA KN-25-007-019-008/1106
(MADALUR) 		1525007019NRG24291220230720210 29/12/2023 Manjunatha B A 1525007019WL063729 Manjunatha B A 00415 SBIN0018224 2212 2212 Processed 14/03/2024 1785102920 MANJUNATHA B A IDBI BANK(607095)
SubTotal 2212 2212
43 SIRA KN-25-007-019-008/2148
(MADALUR) 		1525007019NRG24291220230720220 29/12/2023 Ramachandrappa 1525007019WL063729 Ramachandrappa 00415 SBIN0041185 2212 2212 Processed 14/03/2024 1785102921 RAMACHANDRAPPA SOF BHIMANNA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
44 SIRA KN-25-007-019-001/1018
(MADALUR) 		1525007019NRG24291220230720226 29/12/2023 Annapoornamma 1525007019WL063730 Annapoornamma 00468 UBIN0916129 2212 2212 Processed 14/03/2024 1785102922 ANNAPURNAMMA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
45 SIRA KN-25-007-019-001/1307
(MADALUR) 		1525007019NRG24291220230720229 29/12/2023 Ananda 1525007019WL063730 Ananda 00652 PKGB0010522 2212 2212 Processed 14/03/2024 1785102947 ANAND CANARA BANK(508532)
SubTotal 2212 2212
46 SIRA KN-25-007-019-008/2140
(MADALUR) 		1525007019NRG24291220230720213 29/12/2023 THIMMARAJAMMA 1525007019WL063729 THIMMARAJAMMA 00652 PKGB0012172 2212 2212 Processed 14/03/2024 1785102940 THIMMARAJMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 90692 90692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007019_291223APB_FTO_671725 Canara Bank CNRB0001866 Madalur 75208
2 SIRA KN1525007019_291223APB_FTO_671725 KARNATAKA BANK KARB0000740 SIRA 4424
3 SIRA KN1525007019_291223APB_FTO_671725 State Bank of India SBIN0018224 SIRA 2212
4 SIRA KN1525007019_291223APB_FTO_671725 State Bank of India SBIN0041185 JYOTHINAGARA 2212
5 SIRA KN1525007019_291223APB_FTO_671725 Union Bank of India UBIN0916129 SIRA 2212
6 SIRA KN1525007019_291223APB_FTO_671725 Pragathi Krishna Gramin Bank PKGB0010522 ARANAKATTE 2212
7 SIRA KN1525007019_291223APB_FTO_671725 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2212

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