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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:49:12 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007031_160923APB_FTO_397175
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-25-007-031-001/131
(DODDA AGRAHARA) 		1525007031NRG24160920230356275 16/09/2023 Bindhu Shri 1525007031WL030532 Bindhu Shri 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344379101 BINDUSHREE S CANARA BANK(508532)
2 SIRA KN-25-007-031-001/131
(DODDA AGRAHARA) 		1525007031NRG24160920230356273 16/09/2023 Srikanti 1525007031WL030532 Srikanti 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344379110 SHRIKANTI S CANARA BANK(508532)
3 SIRA KN-25-007-031-001/28
(DODDA AGRAHARA) 		1525007031NRG24160920230356276 16/09/2023 NATARAJU 1525007031WL030532 NATARAJU 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344379126 NATARAJU D G CANARA BANK(508532)
4 SIRA KN-25-007-031-001/297
(DODDA AGRAHARA) 		1525007031NRG24160920230356277 16/09/2023 NINGAIAH 1525007031WL030532 NINGAIAH 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344379127 NINGAIAH CANARA BANK(508532)
5 SIRA KN-25-007-031-001/3105
(DODDA AGRAHARA) 		1525007031NRG24160920230356279 16/09/2023 NITHIN D J 1525007031WL030532 NITHIN D J 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344379115 NITIN D J INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRA KN-25-007-031-001/3105
(DODDA AGRAHARA) 		1525007031NRG24160920230356278 16/09/2023 SUDHA 1525007031WL030532 SUDHA 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344379130 SUDHA GENERAL POST OFFICE(607245)
7 SIRA KN-25-007-031-001/3262
(DODDA AGRAHARA) 		1525007031NRG24160920230356293 16/09/2023 Rajamma 1525007031WL030533 Rajamma 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344379114 RAJAMMA GID41445 UNION BANK OF INDIA(508500)
8 SIRA KN-25-007-031-001/3262
(DODDA AGRAHARA) 		1525007031NRG24160920230356294 16/09/2023 Santhosh Kumar D H 1525007031WL030533 Santhosh Kumar D H 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344379109 SANTHOSH KUMAR D H CANARA BANK(508532)
9 SIRA KN-25-007-031-001/3368
(DODDA AGRAHARA) 		1525007031NRG24160920230356281 16/09/2023 Basavaraju 1525007031WL030532 Basavaraju 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344379106 BASAVARAJU CANARA BANK(508532)
10 SIRA KN-25-007-031-001/3368
(DODDA AGRAHARA) 		1525007031NRG24160920230356280 16/09/2023 Gangamma 1525007031WL030532 Gangamma 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344379111 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SIRA KN-25-007-031-001/3374
(DODDA AGRAHARA) 		1525007031NRG24160920230356282 16/09/2023 Mahalingaiah 1525007031WL030532 Mahalingaiah 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344379099 MAHALINGAIAH CANARA BANK(508532)
12 SIRA KN-25-007-031-001/3379
(DODDA AGRAHARA) 		1525007031NRG24160920230356295 16/09/2023 Lakshmdevamma 1525007031WL030533 Lakshmdevamma 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344379112 LAKSHMIDEVAMMA GID 42016 UNION BANK OF INDIA(508500)
13 SIRA KN-25-007-031-001/3379
(DODDA AGRAHARA) 		1525007031NRG24160920230356296 16/09/2023 Rajanna 1525007031WL030533 Rajanna 00078 CNRB0000678 1896 1896 Rejected 10/11/2023 7344379098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SIRA KN-25-007-031-001/3434
(DODDA AGRAHARA) 		1525007031NRG24160920230356298 16/09/2023 Rangappa 1525007031WL030533 Rangappa 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344379129 RANGAPPA CANARA BANK(508532)
15 SIRA KN-25-007-031-001/3434
(DODDA AGRAHARA) 		1525007031NRG24160920230356297 16/09/2023 Thimmarajamma 1525007031WL030533 Thimmarajamma 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344379113 THIMMARAJAMMA R CANARA BANK(508532)
16 SIRA KN-25-007-031-001/46
(DODDA AGRAHARA) 		1525007031NRG24160920230356283 16/09/2023 SIDDAGANGAMMA 1525007031WL030532 SIDDAGANGAMMA 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344379128 SIDDAGANGAMMA CANARA BANK(508532)
17 SIRA KN-25-007-031-001/51
(DODDA AGRAHARA) 		1525007031NRG24160920230356301 16/09/2023 MANGALAMMA 1525007031WL030533 MANGALAMMA 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344379132 MANGALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRA KN-25-007-031-002/136
(DODDA AGRAHARA) 		1525007031NRG24160920230356284 16/09/2023 Deviramma 1525007031WL030532 Deviramma 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344379117 DEVIRAMMA CANARA BANK(508532)
19 SIRA KN-25-007-031-002/3339
(DODDA AGRAHARA) 		1525007031NRG24160920230356285 16/09/2023 Mahalingappa 1525007031WL030532 Mahalingappa 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344379119 MAHALINGAPPA CANARA BANK(508532)
20 SIRA KN-25-007-031-002/3339
(DODDA AGRAHARA) 		1525007031NRG24160920230356286 16/09/2023 Radhamma 1525007031WL030532 Radhamma 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344379100 RADHAMMA T CANARA BANK(508532)
21 SIRA KN-25-007-031-002/3340
(DODDA AGRAHARA) 		1525007031NRG24160920230356287 16/09/2023 Shivamma 1525007031WL030532 Shivamma 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344379103 SHIVAMMA CANARA BANK(508532)
22 SIRA KN-25-007-031-002/3411
(DODDA AGRAHARA) 		1525007031NRG24160920230356288 16/09/2023 bhuthamma 1525007031WL030532 bhuthamma 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344379107 BHUTAMMA CANARA BANK(508532)
23 SIRA KN-25-007-031-002/3413
(DODDA AGRAHARA) 		1525007031NRG24160920230356304 16/09/2023 Nanditha 1525007031WL030533 Nanditha 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344379104 NANDITHA CANARA BANK(508532)
24 SIRA KN-25-007-031-002/3413
(DODDA AGRAHARA) 		1525007031NRG24160920230356303 16/09/2023 vijay 1525007031WL030533 vijay 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344379102 VIJAY C H CANARA BANK(508532)
25 SIRA KN-25-007-031-002/344
(DODDA AGRAHARA) 		1525007031NRG24160920230356290 16/09/2023 RANGAMMA 1525007031WL030532 RANGAMMA 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344379116 RANGAMMA CANARA BANK(508532)
26 SIRA KN-25-007-031-002/604
(DODDA AGRAHARA) 		1525007031NRG24160920230356291 16/09/2023 RAMAIAH B K 1525007031WL030532 RAMAIAH B K 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344379118 RAMAAIAH B K CANARA BANK(508532)
27 SIRA KN-25-007-031-002/604
(DODDA AGRAHARA) 		1525007031NRG24160920230356292 16/09/2023 SUMITHRA H B 1525007031WL030532 SUMITHRA H B 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344379131 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIRA KN-25-007-031-012/3410
(DODDA AGRAHARA) 		1525007031NRG24160920230356309 16/09/2023 M Sumithra 1525007031WL030533 M Sumithra 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344379108 SUMITRA M CANARA BANK(508532)
29 SIRA KN-25-007-031-012/3410
(DODDA AGRAHARA) 		1525007031NRG24160920230356310 16/09/2023 N R Jagadish Kumar 1525007031WL030533 N R Jagadish Kumar 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344379105 JAGADISHKUMAR N R CANARA BANK(508532)
SubTotal 54984 54984
30 SIRA KN-25-007-031-009/85
(DODDA AGRAHARA) 		1525007031NRG24160920230356307 16/09/2023 Sakamma 1525007031WL030533 Sakamma 00078 CNRB0003835 1896 1896 Processed 10/11/2023 7344379124 SAKAMMA CANARA BANK(508532)
SubTotal 1896 1896
31 SIRA KN-25-007-031-009/3445
(DODDA AGRAHARA) 		1525007031NRG24160920230356305 16/09/2023 vinaykumar 1525007031WL030533 vinaykumar 00415 SBIN0018224 1896 1896 Processed 10/11/2023 7344379120 MR VINAYKUMAR KN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
32 SIRA KN-25-007-031-012/3408
(DODDA AGRAHARA) 		1525007031NRG24160920230356308 16/09/2023 Rangamma 1525007031WL030533 Rangamma 00415 SBIN0040096 1896 1896 Processed 10/11/2023 7344379121 RANGAMMA CANARA BANK(508532)
SubTotal 1896 1896
33 SIRA KN-25-007-031-001/3497
(DODDA AGRAHARA) 		1525007031NRG24160920230356299 16/09/2023 manasa 1525007031WL030533 manasa 00415 SBIN0040309 1896 1896 Processed 10/11/2023 7344379122 MISS MANASA N STATE BANK OF INDIA(508548)
SubTotal 1896 1896
34 SIRA KN-25-007-031-009/48
(DODDA AGRAHARA) 		1525007031NRG24160920230356306 16/09/2023 Nagarajappa K T 1525007031WL030533 Nagarajappa K T 00468 UBIN0916129 1896 1896 Processed 10/11/2023 7344379123 NAGARAJU K T UNION BANK OF INDIA(508500)
SubTotal 1896 1896
35 SIRA KN-25-007-031-001/131
(DODDA AGRAHARA) 		1525007031NRG24160920230356274 16/09/2023 Lakshmidevi 1525007031WL030532 Lakshmidevi 00652 PKGB0012142 1896 1896 Processed 10/11/2023 7344379125 LAKSHMI DEVI H CANARA BANK(508532)
SubTotal 1896 1896
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007031_160923APB_FTO_397175 Canara Bank CNRB0000678 KALLAMBELLA 54984
2 SIRA KN1525007031_160923APB_FTO_397175 Canara Bank CNRB0003835 CHIKKANAHALLI 1896
3 SIRA KN1525007031_160923APB_FTO_397175 State Bank of India SBIN0018224 SIRA 1896
4 SIRA KN1525007031_160923APB_FTO_397175 State Bank of India SBIN0040096 SIRA 1896
5 SIRA KN1525007031_160923APB_FTO_397175 State Bank of India SBIN0040309 GULUR 1896
6 SIRA KN1525007031_160923APB_FTO_397175 Union Bank of India UBIN0916129 SIRA 1896
7 SIRA KN1525007031_160923APB_FTO_397175 Pragathi Krishna Gramin Bank PKGB0012142 Brahmasandra Gate 1896

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