Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:30:18 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007042_070723APB_FTO_240223
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-25-007-035-011/19
(HUYILDORE) 		1525007042NRG24070720230132044 07/07/2023 Puranappa 1525007042WL012361 Puranappa 00078 CNRB0000468 2212 2212 Processed 14/07/2023 3409032630 PURANAPPA SO KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SIRA KN-25-007-035-011/416
(HUYILDORE) 		1525007042NRG24070720230132048 07/07/2023 VASUDEVA 1525007042WL012361 VASUDEVA 00078 CNRB0000468 2212 2212 Processed 14/07/2023 3409032654 VASUDEVA CANARA BANK(508532)
3 SIRA KN-25-007-035-011/597
(HUYILDORE) 		1525007042NRG24070720230132050 07/07/2023 SAROJAMMA 1525007042WL012361 SAROJAMMA 00078 CNRB0000468 2212 2212 Processed 14/07/2023 3409032627 SAROJAMMA CANARA BANK(508532)
4 SIRA KN-25-007-035-011/597
(HUYILDORE) 		1525007042NRG24070720230132051 07/07/2023 THIMMARAJU 1525007042WL012361 THIMMARAJU 00078 CNRB0000468 2212 2212 Processed 14/07/2023 3409032628 MR THIMARAJAPPA STATE BANK OF INDIA(508548)
5 SIRA KN-25-007-035-011/697
(HUYILDORE) 		1525007042NRG24070720230132055 07/07/2023 JAYAMMA 1525007042WL012361 JAYAMMA 00078 CNRB0000468 2212 2212 Processed 14/07/2023 3409032652 MRS JAYAMMA STATE BANK OF INDIA(508548)
6 SIRA KN-25-007-035-011/697
(HUYILDORE) 		1525007042NRG24070720230132057 07/07/2023 Kariyanna 1525007042WL012361 Kariyanna 00078 CNRB0000468 2212 2212 Processed 14/07/2023 3409032625 KARIYANNA S R CANARA BANK(508532)
7 SIRA KN-25-007-035-011/697
(HUYILDORE) 		1525007042NRG24070720230132056 07/07/2023 Ramu 1525007042WL012361 Ramu 00078 CNRB0000468 2212 2212 Processed 14/07/2023 3409032653 RAMESH R CANARA BANK(508532)
8 SIRA KN-25-007-035-011/71
(HUYILDORE) 		1525007042NRG24070720230132059 07/07/2023 Ranganatha 1525007042WL012361 Ranganatha 00078 CNRB0000468 2212 2212 Processed 14/07/2023 3409032629 RANGHANATHA SO VASUDEVAPPA SHAGADHADU PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIRA KN-25-007-035-011/71
(HUYILDORE) 		1525007042NRG24070720230132058 07/07/2023 Sowmya 1525007042WL012361 Sowmya 00078 CNRB0000468 2212 2212 Processed 14/07/2023 3409032626 SOWMYA N CANARA BANK(508532)
10 SIRA KN-25-007-035-011/711
(HUYILDORE) 		1525007042NRG24070720230132063 07/07/2023 Chaitra S L 1525007042WL012361 Chaitra S L 00078 CNRB0000468 2212 2212 Processed 14/07/2023 3409032651 CHAITHRA S L CANARA BANK(508532)
SubTotal 22120 22120
11 SIRA KN-25-007-032-020/189
(NERALEGUDDA) 		1525007042NRG24070720230132068 07/07/2023 Lakshmakka 1525007042WL012362 Lakshmakka 00078 CNRB0003947 2212 2212 Processed 14/07/2023 3409032632 LAKSHMAKKA CANARA BANK(508532)
12 SIRA KN-25-007-032-020/189
(NERALEGUDDA) 		1525007042NRG24070720230132067 07/07/2023 Yarranna 1525007042WL012362 Yarranna 00078 CNRB0003947 2212 2212 Processed 14/07/2023 3409032638 YARRANNA CANARA BANK(508532)
13 SIRA KN-25-007-032-020/343
(NERALEGUDDA) 		1525007042NRG24070720230132072 07/07/2023 Sawmya 1525007042WL012362 Sawmya 00078 CNRB0003947 2212 2212 Processed 14/07/2023 3409032634 SOWMYA CANARA BANK(508532)
14 SIRA KN-25-007-032-020/343
(NERALEGUDDA) 		1525007042NRG24070720230132070 07/07/2023 Shivamma 1525007042WL012362 Shivamma 00078 CNRB0003947 2212 2212 Processed 14/07/2023 3409032639 SHIVAMMA CANARA BANK(508532)
15 SIRA KN-25-007-032-020/468
(NERALEGUDDA) 		1525007042NRG24070720230132073 07/07/2023 Rajamma 1525007042WL012362 Rajamma 00078 CNRB0003947 2212 2212 Processed 14/07/2023 3409032635 RAJAMMA CANARA BANK(508532)
16 SIRA KN-25-007-032-021/173
(NERALEGUDDA) 		1525007042NRG24070720230132075 07/07/2023 Basavaraju 1525007042WL012362 Basavaraju 00078 CNRB0003947 2212 2212 Processed 14/07/2023 3409032640 MR JM BASAVARAJU STATE BANK OF INDIA(508548)
17 SIRA KN-25-007-035-011/19
(HUYILDORE) 		1525007042NRG24070720230132043 07/07/2023 Kariyamma 1525007042WL012361 Kariyamma 00078 CNRB0003947 2212 2212 Processed 14/07/2023 3409032637 KARIYAMMA CANARA BANK(508532)
18 SIRA KN-25-007-035-011/22
(HUYILDORE) 		1525007042NRG24070720230132045 07/07/2023 Sarojamma 1525007042WL012361 Sarojamma 00078 CNRB0003947 2212 2212 Processed 14/07/2023 3409032636 SAROJAMMA CANARA BANK(508532)
19 SIRA KN-25-007-035-011/36
(HUYILDORE) 		1525007042NRG24070720230132046 07/07/2023 Shwetha 1525007042WL012361 Shwetha 00078 CNRB0003947 2212 2212 Processed 14/07/2023 3409032623 MRS SHWETHA STATE BANK OF INDIA(508548)
20 SIRA KN-25-007-035-011/36
(HUYILDORE) 		1525007042NRG24070720230132047 07/07/2023 Vidyaranya 1525007042WL012361 Vidyaranya 00078 CNRB0003947 2212 2212 Processed 14/07/2023 3409032622 VIDYARANYA S R CANARA BANK(508532)
21 SIRA KN-25-007-035-011/597
(HUYILDORE) 		1525007042NRG24070720230132052 07/07/2023 PRADEEPA 1525007042WL012361 PRADEEPA 00078 CNRB0003947 2212 2212 Processed 14/07/2023 3409032650 PRADEEP S T CANARA BANK(508532)
22 SIRA KN-25-007-035-011/636
(HUYILDORE) 		1525007042NRG24070720230132053 07/07/2023 CHIKKANNA 1525007042WL012361 CHIKKANNA 00078 CNRB0003947 2212 2212 Processed 14/07/2023 3409032649 CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIRA KN-25-007-035-011/711
(HUYILDORE) 		1525007042NRG24070720230132062 07/07/2023 Dakshyinamma 1525007042WL012361 Dakshyinamma 00078 CNRB0003947 2212 2212 Processed 14/07/2023 3409032647 DAKSHAYINI S T CANARA BANK(508532)
24 SIRA KN-25-007-035-011/711
(HUYILDORE) 		1525007042NRG24070720230132060 07/07/2023 MAHESHA S E 1525007042WL012361 MAHESHA S E 00078 CNRB0003947 2212 2212 Processed 14/07/2023 3409032648 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIRA KN-25-007-035-011/83
(HUYILDORE) 		1525007042NRG24070720230132065 07/07/2023 Nagamma 1525007042WL012361 Nagamma 00078 CNRB0003947 2212 2212 Processed 14/07/2023 3409032631 NAGAMMA CANARA BANK(508532)
26 SIRA KN-25-007-035-011/83
(HUYILDORE) 		1525007042NRG24070720230132066 07/07/2023 Narasimhamurthy 1525007042WL012361 Narasimhamurthy 00078 CNRB0003947 2212 2212 Processed 14/07/2023 3409032624 NARASIMHAMURTHY CANARA BANK(508532)
SubTotal 35392 35392
27 SIRA KN-25-007-035-011/719
(HUYILDORE) 		1525007042NRG24070720230132064 07/07/2023 GANGAMMA 1525007042WL012361 GANGAMMA 00177 IOBA0003601 2212 2212 Processed 14/07/2023 3409032633 GANGAMMA E INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
28 SIRA KN-25-007-032-020/343
(NERALEGUDDA) 		1525007042NRG24070720230132071 07/07/2023 Bhuthaiah 1525007042WL012362 Bhuthaiah 00415 SBIN0040098 2212 2212 Processed 14/07/2023 3409032642 MR BUTHAIAH STATE BANK OF INDIA(508548)
29 SIRA KN-25-007-032-020/468
(NERALEGUDDA) 		1525007042NRG24070720230132074 07/07/2023 Eranna 1525007042WL012362 Eranna 00415 SBIN0040098 2212 2212 Processed 14/07/2023 3409032644 MR ERANNA STATE BANK OF INDIA(508548)
30 SIRA KN-25-007-032-021/173
(NERALEGUDDA) 		1525007042NRG24070720230132076 07/07/2023 Renukamma 1525007042WL012362 Renukamma 00415 SBIN0040098 2212 2212 Processed 14/07/2023 3409032643 MRS RENUKA STATE BANK OF INDIA(508548)
31 SIRA KN-25-007-035-011/416
(HUYILDORE) 		1525007042NRG24070720230132049 07/07/2023 NARASAMMA 1525007042WL012361 NARASAMMA 00415 SBIN0040098 2212 2212 Processed 14/07/2023 3409032646 MRS NARASAMMA STATE BANK OF INDIA(508548)
32 SIRA KN-25-007-035-011/711
(HUYILDORE) 		1525007042NRG24070720230132061 07/07/2023 Ramesh 1525007042WL012361 Ramesh 00415 SBIN0040098 2212 2212 Processed 14/07/2023 3409032641 MR RAMESH S E STATE BANK OF INDIA(508548)
SubTotal 11060 11060
33 SIRA KN-25-007-035-011/640
(HUYILDORE) 		1525007042NRG24070720230132054 07/07/2023 Siddagangamma 1525007042WL012361 Siddagangamma 00614 SBIN0RRCKGB 2212 2212 Processed 14/07/2023 3409032645 SIDDAGANGAMMA WO KENCHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007042_070723APB_FTO_240223 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 22120
2 SIRA KN1525007042_070723APB_FTO_240223 Canara Bank CNRB0003947 BUKKAPATNA 35392
3 SIRA KN1525007042_070723APB_FTO_240223 Indian Overseas Bank IOBA0003601 SIRA 2212
4 SIRA KN1525007042_070723APB_FTO_240223 State Bank of India SBIN0040098 BUKKAPATNA 11060
5 SIRA KN1525007042_070723APB_FTO_240223 Kaveri Grameena Bank SBIN0RRCKGB Z P Branch 2212

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