Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:20:39 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007038_080623APB_FTO_166385
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-25-007-027-002/1815
(KALLAMBELLA) 		1525007038NRG24080620230070228 08/06/2023 Ekbal sab 1525007038WL006998 Ekbal sab 00078 CNRB0000678 2212 2212 Processed 15/06/2023 2565936727 EKBALSABA CANARA BANK(508532)
2 SIRA KN-25-007-027-002/1815
(KALLAMBELLA) 		1525007038NRG24080620230070227 08/06/2023 ramijabi 1525007038WL006998 ramijabi 00078 CNRB0000678 2212 2212 Processed 15/06/2023 2565936730 RAMIJABI CANARA BANK(508532)
3 SIRA KN-25-007-027-002/1868
(KALLAMBELLA) 		1525007038NRG24080620230070230 08/06/2023 Anusuya A P 1525007038WL006998 Anusuya A P 00078 CNRB0000678 2212 2212 Processed 15/06/2023 2565936723 ANUSUYA A P CANARA BANK(508532)
4 SIRA KN-25-007-027-002/1868
(KALLAMBELLA) 		1525007038NRG24080620230070229 08/06/2023 MAYANNA 1525007038WL006998 MAYANNA 00078 CNRB0000678 2212 2212 Processed 15/06/2023 2565936731 MAYANNA CANARA BANK(508532)
5 SIRA KN-25-007-027-002/369
(KALLAMBELLA) 		1525007038NRG24080620230070235 08/06/2023 D Seetharamappa 1525007038WL006998 D Seetharamappa 00078 CNRB0000678 2212 2212 Processed 15/06/2023 2565936722 D SEETHARAMAPPA CANARA BANK(508532)
6 SIRA KN-25-007-027-002/369
(KALLAMBELLA) 		1525007038NRG24080620230070236 08/06/2023 Manjamma 1525007038WL006998 Manjamma 00078 CNRB0000678 2212 2212 Processed 15/06/2023 2565936726 MANAJAMMA CANARA BANK(508532)
7 SIRA KN-25-007-027-002/374
(KALLAMBELLA) 		1525007038NRG24080620230070238 08/06/2023 KUMAR 1525007038WL006998 KUMAR 00078 CNRB0000678 2212 2212 Processed 15/06/2023 2565936768 KUMAR R S O SIDDAPPA CANARA BANK(508532)
8 SIRA KN-25-007-027-002/374
(KALLAMBELLA) 		1525007038NRG24080620230070239 08/06/2023 LEELAVATHI 1525007038WL006998 LEELAVATHI 00078 CNRB0000678 2212 2212 Processed 15/06/2023 2565936724 LEELAVATHI CANARA BANK(508532)
9 SIRA KN-25-007-027-002/378
(KALLAMBELLA) 		1525007038NRG24080620230070240 08/06/2023 Siddesh 1525007038WL006998 Siddesh 00078 CNRB0000678 2212 2212 Processed 15/06/2023 2565936725 SIDDESHA CANARA BANK(508532)
10 SIRA KN-25-007-027-002/378
(KALLAMBELLA) 		1525007038NRG24080620230070241 08/06/2023 Usharani 1525007038WL006998 Usharani 00078 CNRB0000678 2212 2212 Processed 15/06/2023 2565936729 USHARANI G S CANARA BANK(508532)
SubTotal 22120 22120
11 SIRA KN-25-007-022-002/1021
(RATHNASANDRA) 		1525007038NRG24080620230070256 08/06/2023 L S JAYANTHI 1525007038WL007000 L S JAYANTHI 00078 CNRB0003835 2212 2212 Processed 15/06/2023 2565936764 JAYANTHI S CANARA BANK(508532)
12 SIRA KN-25-007-022-002/1021
(RATHNASANDRA) 		1525007038NRG24080620230070255 08/06/2023 Puttaswamy 1525007038WL007000 Puttaswamy 00078 CNRB0003835 2212 2212 Rejected 15/06/2023 2565936757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SIRA KN-25-007-022-002/1023
(RATHNASANDRA) 		1525007038NRG24080620230070257 08/06/2023 GANGANNA 1525007038WL007000 GANGANNA 00078 CNRB0003835 2212 2212 Processed 15/06/2023 2565936732 GANGANNASO GUJARAPPACHIKKAGULA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIRA KN-25-007-022-002/1023
(RATHNASANDRA) 		1525007038NRG24080620230070258 08/06/2023 GOWRAMMA 1525007038WL007000 GOWRAMMA 00078 CNRB0003835 2212 2212 Processed 15/06/2023 2565936748 GOWRAMMA CANARA BANK(508532)
15 SIRA KN-25-007-022-002/1024
(RATHNASANDRA) 		1525007038NRG24080620230070259 08/06/2023 KADRINARASIMHAIAH 1525007038WL007000 KADRINARASIMHAIAH 00078 CNRB0003835 2212 2212 Processed 15/06/2023 2565936760 KHADRINARASIMHAYYA CANARA BANK(508532)
16 SIRA KN-25-007-022-002/1091
(RATHNASANDRA) 		1525007038NRG24080620230070220 08/06/2023 MALLESH K 1525007038WL006998 MALLESH K 00078 CNRB0003835 2212 2212 Processed 15/06/2023 2565936750 MALLESH K CANARA BANK(508532)
17 SIRA KN-25-007-022-002/1091
(RATHNASANDRA) 		1525007038NRG24080620230070221 08/06/2023 RATNAMMA 1525007038WL006998 RATNAMMA 00078 CNRB0003835 2212 2212 Rejected 15/06/2023 2565936751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SIRA KN-25-007-022-002/1115
(RATHNASANDRA) 		1525007038NRG24080620230070260 08/06/2023 Ramachandraiah 1525007038WL007000 Ramachandraiah 00078 CNRB0003835 2212 2212 Processed 15/06/2023 2565936735 RAMACHANDRAIAH CANARA BANK(508532)
19 SIRA KN-25-007-022-002/1116
(RATHNASANDRA) 		1525007038NRG24080620230070246 08/06/2023 Siddamma 1525007038WL006999 Siddamma 00078 CNRB0003835 2212 2212 Processed 15/06/2023 2565936733 SIDDAMMA CANARA BANK(508532)
20 SIRA KN-25-007-022-002/1124
(RATHNASANDRA) 		1525007038NRG24080620230070262 08/06/2023 OMKARAPPA 1525007038WL007000 OMKARAPPA 00078 CNRB0003835 2212 2212 Processed 15/06/2023 2565936767 OMKARAPPA CANARA BANK(508532)
21 SIRA KN-25-007-022-002/1124
(RATHNASANDRA) 		1525007038NRG24080620230070263 08/06/2023 OMKARAPPA 1525007038WL007000 OMKARAPPA 00078 CNRB0003835 2212 2212 Processed 15/06/2023 2565936763 HONNAMMA CANARA BANK(508532)
22 SIRA KN-25-007-022-002/1154
(RATHNASANDRA) 		1525007038NRG24080620230070223 08/06/2023 Nagaraju 1525007038WL006998 Nagaraju 00078 CNRB0003835 2212 2212 Processed 15/06/2023 2565936752 NAGARAJU CANARA BANK(508532)
23 SIRA KN-25-007-022-002/1154
(RATHNASANDRA) 		1525007038NRG24080620230070222 08/06/2023 Shivamma 1525007038WL006998 Shivamma 00078 CNRB0003835 2212 2212 Processed 15/06/2023 2565936766 SHIVAMMA WO NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIRA KN-25-007-022-002/1306
(RATHNASANDRA) 		1525007038NRG24080620230070264 08/06/2023 Mala B K 1525007038WL007000 Mala B K 00078 CNRB0003835 2212 2212 Processed 15/06/2023 2565936753 MALA B K CANARA BANK(508532)
25 SIRA KN-25-007-022-002/1306
(RATHNASANDRA) 		1525007038NRG24080620230070224 08/06/2023 Ramesh C 1525007038WL006998 Ramesh C 00078 CNRB0003835 2212 2212 Processed 15/06/2023 2565936734 RAMESH C CANARA BANK(508532)
26 SIRA KN-25-007-022-002/2019
(RATHNASANDRA) 		1525007038NRG24080620230070247 08/06/2023 KARIYANNA 1525007038WL006999 KARIYANNA 00078 CNRB0003835 2212 2212 Processed 15/06/2023 2565936743 KARIYANNA CANARA BANK(508532)
27 SIRA KN-25-007-022-002/23
(RATHNASANDRA) 		1525007038NRG24080620230070249 08/06/2023 DEVARAJAMMA 1525007038WL006999 DEVARAJAMMA 00078 CNRB0003835 2212 2212 Processed 15/06/2023 2565936736 DEVARAJAMMA CANARA BANK(508532)
28 SIRA KN-25-007-022-002/23
(RATHNASANDRA) 		1525007038NRG24080620230070248 08/06/2023 NAGARAJU 1525007038WL006999 NAGARAJU 00078 CNRB0003835 2212 2212 Processed 15/06/2023 2565936737 NAGARAJU CANARA BANK(508532)
29 SIRA KN-25-007-022-002/238
(RATHNASANDRA) 		1525007038NRG24080620230070250 08/06/2023 Rajanna 1525007038WL006999 Rajanna 00078 CNRB0003835 2212 2212 Processed 15/06/2023 2565936747 Rajanna DHANALAXMI BANK(607239)
30 SIRA KN-25-007-027-002/143
(KALLAMBELLA) 		1525007038NRG24080620230070226 08/06/2023 Puttalakshmamma 1525007038WL006998 Puttalakshmamma 00078 CNRB0003835 2212 2212 Rejected 15/06/2023 2565936754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SIRA KN-25-007-027-002/143
(KALLAMBELLA) 		1525007038NRG24080620230070225 08/06/2023 Shivashankar 1525007038WL006998 Shivashankar 00078 CNRB0003835 2212 2212 Processed 15/06/2023 2565936765 SHIVASHANKARAPPA CANARA BANK(508532)
32 SIRA KN-25-007-027-002/178
(KALLAMBELLA) 		1525007038NRG24080620230070265 08/06/2023 Shanthamma 1525007038WL007000 Shanthamma 00078 CNRB0003835 2212 2212 Processed 15/06/2023 2565936744 SHANTHAMMA CANARA BANK(508532)
33 SIRA KN-25-007-027-002/1946
(KALLAMBELLA) 		1525007038NRG24080620230070252 08/06/2023 Channamma 1525007038WL006999 Channamma 00078 CNRB0003835 2212 2212 Processed 15/06/2023 2565936746 CHANNAMMA CANARA BANK(508532)
34 SIRA KN-25-007-027-002/1946
(KALLAMBELLA) 		1525007038NRG24080620230070251 08/06/2023 Venkatesh murthy H G 1525007038WL006999 Venkatesh murthy H G 00078 CNRB0003835 2212 2212 Processed 15/06/2023 2565936749 VENKATESHMURTHY H G CANARA BANK(508532)
35 SIRA KN-25-007-027-002/1983
(KALLAMBELLA) 		1525007038NRG24080620230070267 08/06/2023 Abeeda Banu 1525007038WL007000 Abeeda Banu 00078 CNRB0003835 2212 2212 Processed 15/06/2023 2565936758 ABEEDA BANU CANARA BANK(508532)
36 SIRA KN-25-007-027-002/1988
(KALLAMBELLA) 		1525007038NRG24080620230070232 08/06/2023 chethan.k.r 1525007038WL006998 chethan.k.r 00078 CNRB0003835 2212 2212 Processed 15/06/2023 2565936738 CHETHANA K R CANARA BANK(508532)
37 SIRA KN-25-007-027-002/1988
(KALLAMBELLA) 		1525007038NRG24080620230070231 08/06/2023 lokeshappa.h.s 1525007038WL006998 lokeshappa.h.s 00078 CNRB0003835 2212 2212 Processed 15/06/2023 2565936762 LANKESHAPPA H S CANARA BANK(508532)
38 SIRA KN-25-007-027-002/2045
(KALLAMBELLA) 		1525007038NRG24080620230070234 08/06/2023 HANEEF PASHA 1525007038WL006998 HANEEF PASHA 00078 CNRB0003835 2212 2212 Processed 15/06/2023 2565936740 HANEEF PASHA CANARA BANK(508532)
39 SIRA KN-25-007-027-002/2045
(KALLAMBELLA) 		1525007038NRG24080620230070233 08/06/2023 MASUDAKHANAM 1525007038WL006998 MASUDAKHANAM 00078 CNRB0003835 2212 2212 Processed 15/06/2023 2565936739 MASUDAKHANAM CANARA BANK(508532)
40 SIRA KN-25-007-027-002/29
(KALLAMBELLA) 		1525007038NRG24080620230070269 08/06/2023 Gopalappa 1525007038WL007000 Gopalappa 00078 CNRB0003835 2212 2212 Processed 15/06/2023 2565936755 GOPALAPPA CANARA BANK(508532)
41 SIRA KN-25-007-027-002/29
(KALLAMBELLA) 		1525007038NRG24080620230070270 08/06/2023 Lakshmamma 1525007038WL007000 Lakshmamma 00078 CNRB0003835 2212 2212 Processed 15/06/2023 2565936756 LAKSHMAMMA CANARA BANK(508532)
42 SIRA KN-25-007-027-002/369
(KALLAMBELLA) 		1525007038NRG24080620230070237 08/06/2023 Rajasekhar 1525007038WL006998 Rajasekhar 00078 CNRB0003835 2212 2212 Processed 15/06/2023 2565936728 RAJASHEKHAR S CANARA BANK(508532)
43 SIRA KN-25-007-027-002/554
(KALLAMBELLA) 		1525007038NRG24080620230070254 08/06/2023 Anitha H 1525007038WL006999 Anitha H 00078 CNRB0003835 2212 2212 Processed 15/06/2023 2565936761 H ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRA KN-25-007-027-002/554
(KALLAMBELLA) 		1525007038NRG24080620230070253 08/06/2023 Ramesh 1525007038WL006999 Ramesh 00078 CNRB0003835 2212 2212 Processed 15/06/2023 2565936742 RAMESH CANARA BANK(508532)
45 SIRA KN-25-007-027-002/927
(KALLAMBELLA) 		1525007038NRG24080620230070242 08/06/2023 H C Kiran 1525007038WL006998 H C Kiran 00078 CNRB0003835 2212 2212 Processed 15/06/2023 2565936745 KIRAN H C PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SIRA KN-25-007-027-002/927
(KALLAMBELLA) 		1525007038NRG24080620230070243 08/06/2023 Naveen H C 1525007038WL006998 Naveen H C 00078 CNRB0003835 2212 2212 Processed 15/06/2023 2565936759 NAVEEN HC PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SIRA KN-25-007-027-002/927
(KALLAMBELLA) 		1525007038NRG24080620230070244 08/06/2023 Swatha N 1525007038WL006998 Swatha N 00078 CNRB0003835 2212 2212 Processed 15/06/2023 2565936741 SHWETHA N CANARA BANK(508532)
SubTotal 81844 81844
Total 103964 103964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007038_080623APB_FTO_166385 Canara Bank CNRB0000678 KALLAMBELLA 22120
2 SIRA KN1525007038_080623APB_FTO_166385 Canara Bank CNRB0003835 CHIKKANAHALLI 81844

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