Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:06:01 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007016_091123APB_FTO_511761
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-25-007-016-001/175
(LAKSHMISAGARA) 		1525007016NRG24061120230552624 09/11/2023 MAHALINGAPPA 1525007016WL048166 MAHALINGAPPA 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8991376214 MAHALINGAPPA CANARA BANK(508532)
2 SIRA KN-25-007-016-001/175
(LAKSHMISAGARA) 		1525007016NRG24061120230552625 09/11/2023 NAGARATHNAMMA 1525007016WL048166 NAGARATHNAMMA 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8991376215 NAGARATNAMMA CANARA BANK(508532)
3 SIRA KN-25-007-016-001/194
(LAKSHMISAGARA) 		1525007016NRG24061120230552651 09/11/2023 DHANANJAYA 1525007016WL048167 DHANANJAYA 00078 CNRB0000468 224 224 Processed 01/01/2024 8991376233 DHANANJAIAH L J THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 SIRA KN-25-007-016-001/194
(LAKSHMISAGARA) 		1525007016NRG24061120230552652 09/11/2023 GOWRAMMA 1525007016WL048167 GOWRAMMA 00078 CNRB0000468 224 224 Processed 01/01/2024 8991376234 GOWRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 SIRA KN-25-007-016-001/53
(LAKSHMISAGARA) 		1525007016NRG24061120230552653 09/11/2023 ESWARAPPA 1525007016WL048167 ESWARAPPA 00078 CNRB0000468 224 224 Processed 01/01/2024 8991376220 ESHWARAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 SIRA KN-25-007-016-001/53
(LAKSHMISAGARA) 		1525007016NRG24061120230552656 09/11/2023 Jayamma 1525007016WL048167 Jayamma 00078 CNRB0000468 224 224 Processed 01/01/2024 8991376258 JAYAMMA K P CANARA BANK(508532)
7 SIRA KN-25-007-016-001/53
(LAKSHMISAGARA) 		1525007016NRG24061120230552654 09/11/2023 MALAMMA 1525007016WL048167 MALAMMA 00078 CNRB0000468 224 224 Processed 01/01/2024 8991376221 MALAMMA CANARA BANK(508532)
8 SIRA KN-25-007-016-001/53
(LAKSHMISAGARA) 		1525007016NRG24061120230552655 09/11/2023 Thippeswamy E 1525007016WL048167 Thippeswamy E 00078 CNRB0000468 224 224 Rejected 01/01/2024 8991376255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SIRA KN-25-007-016-001/95
(LAKSHMISAGARA) 		1525007016NRG24061120230552657 09/11/2023 Chandramma 1525007016WL048167 Chandramma 00078 CNRB0000468 224 224 Processed 01/01/2024 8991376232 CHANDRAMMA CANARA BANK(508532)
10 SIRA KN-25-007-016-001/95
(LAKSHMISAGARA) 		1525007016NRG24061120230552658 09/11/2023 RAVI KUMAR L B 1525007016WL048167 RAVI KUMAR L B 00078 CNRB0000468 224 224 Processed 01/01/2024 8991376225 RAVI KUMAR L B CANARA BANK(508532)
11 SIRA KN-25-007-016-003/113
(LAKSHMISAGARA) 		1525007016NRG24061120230552627 09/11/2023 HALAMMA G 1525007016WL048166 HALAMMA G 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8991376236 HALAMMA G CANARA BANK(508532)
12 SIRA KN-25-007-016-003/113
(LAKSHMISAGARA) 		1525007016NRG24061120230552626 09/11/2023 JAGADISHNAIK 1525007016WL048166 JAGADISHNAIK 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8991376235 JAGADISHNAIK CANARA BANK(508532)
13 SIRA KN-25-007-016-003/114
(LAKSHMISAGARA) 		1525007016NRG24061120230552629 09/11/2023 KAMALA BAI 1525007016WL048166 KAMALA BAI 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8991376230 KAMALA BAI CANARA BANK(508532)
14 SIRA KN-25-007-016-003/114
(LAKSHMISAGARA) 		1525007016NRG24061120230552628 09/11/2023 SEVYA NAIKA 1525007016WL048166 SEVYA NAIKA 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8991376219 SEVYA NAIKA CANARA BANK(508532)
15 SIRA KN-25-007-016-003/203
(LAKSHMISAGARA) 		1525007016NRG24061120230552659 09/11/2023 NANADINI 1525007016WL048167 NANADINI 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8991376243 NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIRA KN-25-007-016-003/203
(LAKSHMISAGARA) 		1525007016NRG24061120230552660 09/11/2023 RANGANATHA P 1525007016WL048167 RANGANATHA P 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8991376231 MR RANGANATHA P STATE BANK OF INDIA(508548)
17 SIRA KN-25-007-016-003/364
(LAKSHMISAGARA) 		1525007016NRG24061120230552631 09/11/2023 SUSHEELA BAI 1525007016WL048166 SUSHEELA BAI 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8991376242 SUSHEELA BAYI CANARA BANK(508532)
18 SIRA KN-25-007-016-003/364
(LAKSHMISAGARA) 		1525007016NRG24061120230552630 09/11/2023 THIPPESHA NAYKA 1525007016WL048166 THIPPESHA NAYKA 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8991376241 THIPPESHA NAYKA CANARA BANK(508532)
19 SIRA KN-25-007-016-003/379
(LAKSHMISAGARA) 		1525007016NRG24061120230552632 09/11/2023 JAYA BAI 1525007016WL048166 JAYA BAI 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8991376246 JAYA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIRA KN-25-007-016-003/379
(LAKSHMISAGARA) 		1525007016NRG24061120230552634 09/11/2023 KAVYABAI 1525007016WL048166 KAVYABAI 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8991376228 KAVYABAI CANARA BANK(508532)
21 SIRA KN-25-007-016-003/379
(LAKSHMISAGARA) 		1525007016NRG24061120230552633 09/11/2023 SHANAMUKHA 1525007016WL048166 SHANAMUKHA 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8991376245 SHANMUKHA CANARA BANK(508532)
22 SIRA KN-25-007-016-003/39
(LAKSHMISAGARA) 		1525007016NRG24061120230552635 09/11/2023 CHOKALANAYAKA 1525007016WL048166 CHOKALANAYAKA 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8991376229 CHOKALANAYAKA CANARA BANK(508532)
23 SIRA KN-25-007-016-003/39
(LAKSHMISAGARA) 		1525007016NRG24061120230552636 09/11/2023 DEVALI BAI 1525007016WL048166 DEVALI BAI 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8991376251 DEVALIBAI CANARA BANK(508532)
24 SIRA KN-25-007-016-003/39
(LAKSHMISAGARA) 		1525007016NRG24061120230552637 09/11/2023 DHANANJAYA R C 1525007016WL048166 DHANANJAYA R C 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8991376252 DHANANJAYA R C CANARA BANK(508532)
25 SIRA KN-25-007-016-003/51
(LAKSHMISAGARA) 		1525007016NRG24061120230552638 09/11/2023 CHANDRANAIK 1525007016WL048166 CHANDRANAIK 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8991376216 CHANDRANAYKA CANARA BANK(508532)
26 SIRA KN-25-007-016-003/51
(LAKSHMISAGARA) 		1525007016NRG24061120230552639 09/11/2023 SUNITHA BAYI 1525007016WL048166 SUNITHA BAYI 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8991376244 SUNITHA BAYI CANARA BANK(508532)
27 SIRA KN-25-007-016-003/512
(LAKSHMISAGARA) 		1525007016NRG24061120230552640 09/11/2023 DHANARAJ 1525007016WL048166 DHANARAJ 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8991376253 DHANARAJ CANARA BANK(508532)
28 SIRA KN-25-007-016-003/512
(LAKSHMISAGARA) 		1525007016NRG24061120230552641 09/11/2023 SARASWATHI BAI 1525007016WL048166 SARASWATHI BAI 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8991376224 SARSWATHI BAI CANARA BANK(508532)
29 SIRA KN-25-007-016-003/540
(LAKSHMISAGARA) 		1525007016NRG24061120230552643 09/11/2023 G LAKSHMI 1525007016WL048166 G LAKSHMI 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8991376250 G LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SIRA KN-25-007-016-003/540
(LAKSHMISAGARA) 		1525007016NRG24061120230552642 09/11/2023 R P MOTHILAL 1525007016WL048166 R P MOTHILAL 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8991376257 MOTHILAL CANARA BANK(508532)
31 SIRA KN-25-007-016-003/56
(LAKSHMISAGARA) 		1525007016NRG24061120230552661 09/11/2023 GAYATHRI BAI 1525007016WL048167 GAYATHRI BAI 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8991376240 GAYATHRI BAI CANARA BANK(508532)
32 SIRA KN-25-007-016-003/56
(LAKSHMISAGARA) 		1525007016NRG24061120230552662 09/11/2023 Ramakrishna 1525007016WL048167 Ramakrishna 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8991376227 RAMAKRISHNA CANARA BANK(508532)
33 SIRA KN-25-007-016-003/57
(LAKSHMISAGARA) 		1525007016NRG24061120230552664 09/11/2023 KAMALA BAI 1525007016WL048167 KAMALA BAI 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8991376237 KAMALA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SIRA KN-25-007-016-003/57
(LAKSHMISAGARA) 		1525007016NRG24061120230552663 09/11/2023 TAVARI NAIKA 1525007016WL048167 TAVARI NAIKA 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8991376217 TAVARI NAIKA CANARA BANK(508532)
35 SIRA KN-25-007-016-003/58
(LAKSHMISAGARA) 		1525007016NRG24061120230552665 09/11/2023 LAKSHMI BAI 1525007016WL048167 LAKSHMI BAI 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8991376222 LAKSHMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SIRA KN-25-007-016-003/66
(LAKSHMISAGARA) 		1525007016NRG24061120230552644 09/11/2023 LAKSHMIKANTHA NAIK 1525007016WL048166 LAKSHMIKANTHA NAIK 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8991376238 LAKSHMI KANTHA NAIK CANARA BANK(508532)
37 SIRA KN-25-007-016-003/86
(LAKSHMISAGARA) 		1525007016NRG24061120230552666 09/11/2023 RAMESH G 1525007016WL048167 RAMESH G 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8991376223 RAMESHA G CANARA BANK(508532)
38 SIRA KN-25-007-016-003/86
(LAKSHMISAGARA) 		1525007016NRG24061120230552667 09/11/2023 SAROJA BAI 1525007016WL048167 SAROJA BAI 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8991376239 SAROJABAI CANARA BANK(508532)
39 SIRA KN-25-007-016-008/35
(LAKSHMISAGARA) 		1525007016NRG24061120230552668 09/11/2023 LAKSHMIDEVAMMA 1525007016WL048167 LAKSHMIDEVAMMA 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8991376226 LAKSHMIDEVAMMA CANARA BANK(508532)
40 SIRA KN-25-007-016-008/7
(LAKSHMISAGARA) 		1525007016NRG24061120230552669 09/11/2023 MUDDAMMA 1525007016WL048167 MUDDAMMA 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8991376218 MUDDAMMA CANARA BANK(508532)
SubTotal 72576 72576
41 SIRA KN-25-007-016-009/14
(LAKSHMISAGARA) 		1525007016NRG24061120230552647 09/11/2023 GOPALAPPA 1525007016WL048166 GOPALAPPA 00078 CNRB0004460 2212 2212 Processed 01/01/2024 8991376249 GOPALAPPA B CANARA BANK(508532)
42 SIRA KN-25-007-016-009/14
(LAKSHMISAGARA) 		1525007016NRG24061120230552648 09/11/2023 THIPPAMMA 1525007016WL048166 THIPPAMMA 00078 CNRB0004460 2212 2212 Processed 01/01/2024 8991376256 THIPPAMMA CANARA BANK(508532)
43 SIRA KN-25-007-016-009/327
(LAKSHMISAGARA) 		1525007016NRG24061120230552650 09/11/2023 P S PANDURANGAPPA 1525007016WL048166 P S PANDURANGAPPA 00078 CNRB0004460 2212 2212 Processed 01/01/2024 8991376248 PANDURANGAPPA P S CANARA BANK(508532)
SubTotal 6636 6636
44 SIRA KN-25-007-016-009/14
(LAKSHMISAGARA) 		1525007016NRG24061120230552649 09/11/2023 KARNAPRASAD G 1525007016WL048166 KARNAPRASAD G 00415 SBIN0018224 2212 2212 Processed 01/01/2024 8991376254 MR KARNAPRASAD G STATE BANK OF INDIA(508548)
SubTotal 2212 2212
45 SIRA KN-25-007-016-009/108
(LAKSHMISAGARA) 		1525007016NRG24061120230552645 09/11/2023 ERANNA 1525007016WL048166 ERANNA 00415 SBIN0040096 2212 2212 Processed 01/01/2024 8991376247 MR ERANNA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 83636 83636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007016_091123APB_FTO_511761 Canara Bank CNRB0000468 Tavarekere 2212
2 SIRA KN1525007016_091123APB_FTO_511761 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 70364
3 SIRA KN1525007016_091123APB_FTO_511761 Canara Bank CNRB0004460 CANARA BANK - MANANGI 6636
4 SIRA KN1525007016_091123APB_FTO_511761 State Bank of India SBIN0018224 SIRA 2212
5 SIRA KN1525007016_091123APB_FTO_511761 State Bank of India SBIN0040096 SIRA 2212

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