Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:03:31 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007031_040923APB_FTO_371656
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-25-007-031-001/121
(DODDA AGRAHARA) 		1525007031NRG24040920230318090 04/09/2023 Chandrakala 1525007031WL027606 Chandrakala 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344766035 CHANDRAKALA R CANARA BANK(508532)
2 SIRA KN-25-007-031-001/121
(DODDA AGRAHARA) 		1525007031NRG24040920230318089 04/09/2023 RAMESH 1525007031WL027606 RAMESH 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344766021 RAMESHA R CANARA BANK(508532)
3 SIRA KN-25-007-031-001/131
(DODDA AGRAHARA) 		1525007031NRG24040920230318050 04/09/2023 Bindhu Shri 1525007031WL027603 Bindhu Shri 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7344766051 BINDUSHREE S CANARA BANK(508532)
4 SIRA KN-25-007-031-001/131
(DODDA AGRAHARA) 		1525007031NRG24040920230318048 04/09/2023 Srikanti 1525007031WL027603 Srikanti 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7344766027 SHRIKANTI S CANARA BANK(508532)
5 SIRA KN-25-007-031-001/28
(DODDA AGRAHARA) 		1525007031NRG24040920230318051 04/09/2023 GANGAMALAMMA 1525007031WL027603 GANGAMALAMMA 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7344766032 GANGAMALAMMA CANARA BANK(508532)
6 SIRA KN-25-007-031-001/28
(DODDA AGRAHARA) 		1525007031NRG24040920230318052 04/09/2023 NATARAJU 1525007031WL027603 NATARAJU 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7344766026 NATARAJU D G CANARA BANK(508532)
7 SIRA KN-25-007-031-001/3105
(DODDA AGRAHARA) 		1525007031NRG24040920230318053 04/09/2023 NITHIN D J 1525007031WL027603 NITHIN D J 00078 CNRB0000678 2212 2212 Processed 11/11/2023 7344766038 NITIN D J INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRA KN-25-007-031-001/3108
(DODDA AGRAHARA) 		1525007031NRG24040920230318055 04/09/2023 GANGAMALAMM 1525007031WL027603 GANGAMALAMM 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7344766030 GANGAMALAMMA CANARA BANK(508532)
9 SIRA KN-25-007-031-001/3108
(DODDA AGRAHARA) 		1525007031NRG24040920230318054 04/09/2023 LAKSHMIKANTHA 1525007031WL027603 LAKSHMIKANTHA 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7344766055 LAKSHMIKANTHA CANARA BANK(508532)
10 SIRA KN-25-007-031-001/3112
(DODDA AGRAHARA) 		1525007031NRG24040920230318069 04/09/2023 OBALAMMA 1525007031WL027604 OBALAMMA 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7344766008 OBALAMMA CANARA BANK(508532)
11 SIRA KN-25-007-031-001/3226
(DODDA AGRAHARA) 		1525007031NRG24040920230318073 04/09/2023 MANJULA D M 1525007031WL027604 MANJULA D M 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7344766010 MANJULA D M CANARA BANK(508532)
12 SIRA KN-25-007-031-001/3226
(DODDA AGRAHARA) 		1525007031NRG24040920230318071 04/09/2023 MUDDARANGA 1525007031WL027604 MUDDARANGA 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7344766006 MUDDARANGA CANARA BANK(508532)
13 SIRA KN-25-007-031-001/3226
(DODDA AGRAHARA) 		1525007031NRG24040920230318072 04/09/2023 SHIVARAJU 1525007031WL027604 SHIVARAJU 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7344766047 MR SHIVARAJ STATE BANK OF INDIA(508548)
14 SIRA KN-25-007-031-001/3227
(DODDA AGRAHARA) 		1525007031NRG24040920230318057 04/09/2023 SHIVAIAH 1525007031WL027603 SHIVAIAH 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7344766020 SHIVAIAH CANARA BANK(508532)
15 SIRA KN-25-007-031-001/3227
(DODDA AGRAHARA) 		1525007031NRG24040920230318058 04/09/2023 VANAJAKSHAMMA 1525007031WL027603 VANAJAKSHAMMA 00078 CNRB0000678 2212 2212 Rejected 10/11/2023 7344766037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SIRA KN-25-007-031-001/3231
(DODDA AGRAHARA) 		1525007031NRG24040920230318074 04/09/2023 NINGARAJU 1525007031WL027604 NINGARAJU 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7344766057 NINGARAJU CANARA BANK(508532)
17 SIRA KN-25-007-031-001/3237
(DODDA AGRAHARA) 		1525007031NRG24040920230318092 04/09/2023 L Geethanjali 1525007031WL027606 L Geethanjali 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344766031 GEETANJALI L CANARA BANK(508532)
18 SIRA KN-25-007-031-001/3237
(DODDA AGRAHARA) 		1525007031NRG24040920230318091 04/09/2023 LAKSHMIKANTHA 1525007031WL027606 LAKSHMIKANTHA 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344766050 MR LAKSHMI KANTHA RAJU STATE BANK OF INDIA(508548)
19 SIRA KN-25-007-031-001/3240
(DODDA AGRAHARA) 		1525007031NRG24040920230318095 04/09/2023 D G Naveen Kumar 1525007031WL027606 D G Naveen Kumar 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344766052 MR NAVEEN KUMAR D G STATE BANK OF INDIA(508548)
20 SIRA KN-25-007-031-001/3240
(DODDA AGRAHARA) 		1525007031NRG24040920230318093 04/09/2023 Jayamma 1525007031WL027606 Jayamma 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344766016 JAYAMMA CANARA BANK(508532)
21 SIRA KN-25-007-031-001/3240
(DODDA AGRAHARA) 		1525007031NRG24040920230318094 04/09/2023 Srinivas 1525007031WL027606 Srinivas 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344766011 SRINIVASA CANARA BANK(508532)
22 SIRA KN-25-007-031-001/3259
(DODDA AGRAHARA) 		1525007031NRG24040920230318059 04/09/2023 Lashmidevi 1525007031WL027603 Lashmidevi 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7344766015 LAKSHMIDEVI CANARA BANK(508532)
23 SIRA KN-25-007-031-001/3260
(DODDA AGRAHARA) 		1525007031NRG24040920230318062 04/09/2023 Lakshmisha D N 1525007031WL027603 Lakshmisha D N 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7344766007 LAKSHMISHA D N CANARA BANK(508532)
24 SIRA KN-25-007-031-001/3260
(DODDA AGRAHARA) 		1525007031NRG24040920230318061 04/09/2023 Ningayya C 1525007031WL027603 Ningayya C 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7344766023 NINGAIAH GID41493 UNION BANK OF INDIA(508500)
25 SIRA KN-25-007-031-001/3286
(DODDA AGRAHARA) 		1525007031NRG24040920230318075 04/09/2023 CHANDRANNA 1525007031WL027604 CHANDRANNA 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7344766022 CHANDRANNA R CANARA BANK(508532)
26 SIRA KN-25-007-031-001/3286
(DODDA AGRAHARA) 		1525007031NRG24040920230318076 04/09/2023 MANGALAMMA 1525007031WL027604 MANGALAMMA 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7344766036 MANGALAMMA GID42658 UNION BANK OF INDIA(508500)
27 SIRA KN-25-007-031-001/3291
(DODDA AGRAHARA) 		1525007031NRG24040920230318096 04/09/2023 Puttamma 1525007031WL027606 Puttamma 00078 CNRB0000678 1896 1896 Processed 11/11/2023 7344766029 PUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRA KN-25-007-031-001/3291
(DODDA AGRAHARA) 		1525007031NRG24040920230318097 04/09/2023 Siddalingegowda 1525007031WL027606 Siddalingegowda 00078 CNRB0000678 1896 1896 Processed 11/11/2023 7344766033 SIDDALINGE GOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRA KN-25-007-031-001/3306
(DODDA AGRAHARA) 		1525007031NRG24040920230318099 04/09/2023 Aksh 1525007031WL027606 Aksh 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344766014 AKASH CANARA BANK(508532)
30 SIRA KN-25-007-031-001/3306
(DODDA AGRAHARA) 		1525007031NRG24040920230318098 04/09/2023 Gagn Samrat 1525007031WL027606 Gagn Samrat 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344766013 GAGAN SAMRAT D S CANARA BANK(508532)
31 SIRA KN-25-007-031-001/3307
(DODDA AGRAHARA) 		1525007031NRG24040920230318063 04/09/2023 Gundiramanaik 1525007031WL027603 Gundiramanaik 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7344766012 GUNDI RAMANAIK CANARA BANK(508532)
32 SIRA KN-25-007-031-001/3307
(DODDA AGRAHARA) 		1525007031NRG24040920230318064 04/09/2023 Rathnamma 1525007031WL027603 Rathnamma 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7344766034 RATHNAMMA W O GUNDIRAMANNA CANARA BANK(508532)
33 SIRA KN-25-007-031-001/3308
(DODDA AGRAHARA) 		1525007031NRG24040920230318065 04/09/2023 Krishnappa 1525007031WL027603 Krishnappa 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7344766024 KRISHNAPPA C CANARA BANK(508532)
34 SIRA KN-25-007-031-001/3308
(DODDA AGRAHARA) 		1525007031NRG24040920230318066 04/09/2023 Siddagangamma 1525007031WL027603 Siddagangamma 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7344766028 SIDDAGANAGAMMA K CANARA BANK(508532)
35 SIRA KN-25-007-031-001/3315
(DODDA AGRAHARA) 		1525007031NRG24040920230318067 04/09/2023 Manjunatha S 1525007031WL027603 Manjunatha S 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7344766025 MANJUNATHA S CANARA BANK(508532)
36 SIRA KN-25-007-031-001/3348
(DODDA AGRAHARA) 		1525007031NRG24040920230318077 04/09/2023 Shobha S M 1525007031WL027604 Shobha S M 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7344766058 SHOBHA S M CANARA BANK(508532)
37 SIRA KN-25-007-031-001/3355
(DODDA AGRAHARA) 		1525007031NRG24040920230318101 04/09/2023 Bahgyamma 1525007031WL027606 Bahgyamma 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344766009 SOWBHAGYAMMA CANARA BANK(508532)
38 SIRA KN-25-007-031-001/3355
(DODDA AGRAHARA) 		1525007031NRG24040920230318100 04/09/2023 Manjanna 1525007031WL027606 Manjanna 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344766019 MANJANNA CANARA BANK(508532)
39 SIRA KN-25-007-031-001/3374
(DODDA AGRAHARA) 		1525007031NRG24040920230318068 04/09/2023 Mahalingaiah 1525007031WL027603 Mahalingaiah 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7344766049 MAHALINGAIAH CANARA BANK(508532)
40 SIRA KN-25-007-031-001/3415
(DODDA AGRAHARA) 		1525007031NRG24040920230318102 04/09/2023 krishnappa 1525007031WL027606 krishnappa 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7344766053 KRISHNAPPA CANARA BANK(508532)
41 SIRA KN-25-007-031-001/3415
(DODDA AGRAHARA) 		1525007031NRG24040920230318103 04/09/2023 lakshmidevi 1525007031WL027606 lakshmidevi 00078 CNRB0000678 1896 1896 Rejected 10/11/2023 7344766039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 SIRA KN-25-007-031-002/3413
(DODDA AGRAHARA) 		1525007031NRG24040920230318107 04/09/2023 Nanditha 1525007031WL027606 Nanditha 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7344766060 NANDITHA CANARA BANK(508532)
43 SIRA KN-25-007-031-002/3413
(DODDA AGRAHARA) 		1525007031NRG24040920230318106 04/09/2023 vijay 1525007031WL027606 vijay 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7344766056 VIJAY C H CANARA BANK(508532)
44 SIRA KN-25-007-031-003/3510
(DODDA AGRAHARA) 		1525007031NRG24040920230318078 04/09/2023 Giriyappa 1525007031WL027604 Giriyappa 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7344766017 GIRIYAPPA CANARA BANK(508532)
45 SIRA KN-25-007-031-003/3510
(DODDA AGRAHARA) 		1525007031NRG24040920230318079 04/09/2023 Naveen kumar 1525007031WL027604 Naveen kumar 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7344766018 RAGHU G CANARA BANK(508532)
46 SIRA KN-25-007-031-010/1000
(DODDA AGRAHARA) 		1525007031NRG24040920230318080 04/09/2023 VANAJAKSHAMMA 1525007031WL027604 VANAJAKSHAMMA 00078 CNRB0000678 2212 2212 Processed 11/11/2023 7344766048 VANAJAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRA KN-25-007-031-010/3406
(DODDA AGRAHARA) 		1525007031NRG24040920230318081 04/09/2023 manjuantha V C 1525007031WL027604 manjuantha V C 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7344766059 MR MANJUNATHA V C SO CHANDRANNA STATE BANK OF INDIA(508548)
48 SIRA KN-25-007-031-010/3406
(DODDA AGRAHARA) 		1525007031NRG24040920230318082 04/09/2023 Ramesh V C 1525007031WL027604 Ramesh V C 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7344766040 MR V C RAMESH STATE BANK OF INDIA(508548)
49 SIRA KN-25-007-031-013/1038
(DODDA AGRAHARA) 		1525007031NRG24040920230318084 04/09/2023 Sumithra 1525007031WL027604 Sumithra 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7344766054 SUMITHRA CANARA BANK(508532)
SubTotal 103648 103648
50 SIRA KN-25-007-031-001/3429
(DODDA AGRAHARA) 		1525007031NRG24040920230318104 04/09/2023 Ajay Kumar S 1525007031WL027606 Ajay Kumar S 00078 CNRB0001960 1896 1896 Processed 10/11/2023 7344766041 AJAY KUMAR S CANARA BANK(508532)
SubTotal 1896 1896
51 SIRA KN-25-007-031-009/85
(DODDA AGRAHARA) 		1525007031NRG24040920230318109 04/09/2023 Sakamma 1525007031WL027606 Sakamma 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7344766044 SAKAMMA CANARA BANK(508532)
52 SIRA KN-25-007-031-013/1038
(DODDA AGRAHARA) 		1525007031NRG24040920230318083 04/09/2023 Narasimhamurthy 1525007031WL027604 Narasimhamurthy 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7344766045 NARASIMHAMURTHY K N CANARA BANK(508532)
SubTotal 4424 4424
53 SIRA KN-25-007-031-001/311
(DODDA AGRAHARA) 		1525007031NRG24040920230318056 04/09/2023 D M Girisha 1525007031WL027603 D M Girisha 00415 SBIN0018224 2212 2212 Processed 10/11/2023 7344766043 MR GIRISH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
54 SIRA KN-25-007-031-009/48
(DODDA AGRAHARA) 		1525007031NRG24040920230318108 04/09/2023 Nagarajappa K T 1525007031WL027606 Nagarajappa K T 00468 UBIN0916129 2212 2212 Processed 10/11/2023 7344766046 NAGARAJU K T UNION BANK OF INDIA(508500)
SubTotal 2212 2212
55 SIRA KN-25-007-031-001/131
(DODDA AGRAHARA) 		1525007031NRG24040920230318049 04/09/2023 Lakshmidevi 1525007031WL027603 Lakshmidevi 00652 PKGB0012142 2212 2212 Processed 10/11/2023 7344766042 LAKSHMI DEVI H CANARA BANK(508532)
SubTotal 2212 2212
Total 116604 116604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007031_040923APB_FTO_371656 Canara Bank CNRB0000678 KALLAMBELLA 103648
2 SIRA KN1525007031_040923APB_FTO_371656 Canara Bank CNRB0001960 HANUMANTHAPURA, TUMKUR 1896
3 SIRA KN1525007031_040923APB_FTO_371656 Canara Bank CNRB0003835 CHIKKANAHALLI 4424
4 SIRA KN1525007031_040923APB_FTO_371656 State Bank of India SBIN0018224 SIRA 2212
5 SIRA KN1525007031_040923APB_FTO_371656 Union Bank of India UBIN0916129 SIRA 2212
6 SIRA KN1525007031_040923APB_FTO_371656 Pragathi Krishna Gramin Bank PKGB0012142 Brahmasandra Gate 2212

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