Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:46:22 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007031_190923APB_FTO_402051
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-25-007-031-001/145
(DODDA AGRAHARA) 		1525007031NRG24190920230363606 19/09/2023 B G Shanthamma 1525007031WL031083 B G Shanthamma 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544060 CHUDAMANI GENERAL POST OFFICE(607245)
2 SIRA KN-25-007-031-001/145
(DODDA AGRAHARA) 		1525007031NRG24190920230363605 19/09/2023 Shanthamma B G 1525007031WL031083 Shanthamma B G 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544059 SHANTHAMMA B G CANARA BANK(508532)
3 SIRA KN-25-007-031-001/3112
(DODDA AGRAHARA) 		1525007031NRG24190920230363611 19/09/2023 OBALAMMA 1525007031WL031084 OBALAMMA 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544064 OBALAMMA CANARA BANK(508532)
4 SIRA KN-25-007-031-001/3226
(DODDA AGRAHARA) 		1525007031NRG24190920230363615 19/09/2023 MANJULA D M 1525007031WL031084 MANJULA D M 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544072 MANJULA D M CANARA BANK(508532)
5 SIRA KN-25-007-031-001/3226
(DODDA AGRAHARA) 		1525007031NRG24190920230363613 19/09/2023 MUDDARANGA 1525007031WL031084 MUDDARANGA 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544071 MUDDARANGA CANARA BANK(508532)
6 SIRA KN-25-007-031-001/3226
(DODDA AGRAHARA) 		1525007031NRG24190920230363614 19/09/2023 SHIVARAJU 1525007031WL031084 SHIVARAJU 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544045 MR SHIVARAJ STATE BANK OF INDIA(508548)
7 SIRA KN-25-007-031-001/3231
(DODDA AGRAHARA) 		1525007031NRG24190920230363616 19/09/2023 NINGARAJU 1525007031WL031084 NINGARAJU 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544070 NINGARAJU CANARA BANK(508532)
8 SIRA KN-25-007-031-001/3286
(DODDA AGRAHARA) 		1525007031NRG24190920230363617 19/09/2023 CHANDRANNA 1525007031WL031084 CHANDRANNA 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544073 CHANDRANNA R CANARA BANK(508532)
9 SIRA KN-25-007-031-001/3286
(DODDA AGRAHARA) 		1525007031NRG24190920230363618 19/09/2023 MANGALAMMA 1525007031WL031084 MANGALAMMA 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544074 MANGALAMMA GID42658 UNION BANK OF INDIA(508500)
10 SIRA KN-25-007-031-001/3434
(DODDA AGRAHARA) 		1525007031NRG24190920230363619 19/09/2023 Thimmarajamma 1525007031WL031084 Thimmarajamma 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544065 THIMMARAJAMMA R CANARA BANK(508532)
11 SIRA KN-25-007-031-001/51
(DODDA AGRAHARA) 		1525007031NRG24190920230363622 19/09/2023 MANGALAMMA 1525007031WL031084 MANGALAMMA 00078 CNRB0000678 2212 2212 Processed 11/11/2023 7349544044 MANGALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRA KN-25-007-031-002/162
(DODDA AGRAHARA) 		1525007031NRG24190920230363633 19/09/2023 Narasimhaiah 1525007031WL031085 Narasimhaiah 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544057 NARASIMHA MURTHY CANARA BANK(508532)
13 SIRA KN-25-007-031-002/162
(DODDA AGRAHARA) 		1525007031NRG24190920230363634 19/09/2023 Puttamma 1525007031WL031085 Puttamma 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544058 PUTTAMMA CANARA BANK(508532)
14 SIRA KN-25-007-031-002/3339
(DODDA AGRAHARA) 		1525007031NRG24190920230363636 19/09/2023 Mahalingappa 1525007031WL031085 Mahalingappa 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544062 MAHALINGAPPA CANARA BANK(508532)
15 SIRA KN-25-007-031-002/3339
(DODDA AGRAHARA) 		1525007031NRG24190920230363637 19/09/2023 Radhamma 1525007031WL031085 Radhamma 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544050 RADHAMMA T CANARA BANK(508532)
16 SIRA KN-25-007-031-002/3340
(DODDA AGRAHARA) 		1525007031NRG24190920230363638 19/09/2023 Shekharappa 1525007031WL031085 Shekharappa 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544069 SHANKARAPPA GENERAL POST OFFICE(607245)
17 SIRA KN-25-007-031-002/3340
(DODDA AGRAHARA) 		1525007031NRG24190920230363639 19/09/2023 Shivamma 1525007031WL031085 Shivamma 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544079 SHIVAMMA CANARA BANK(508532)
18 SIRA KN-25-007-031-002/3402
(DODDA AGRAHARA) 		1525007031NRG24190920230363642 19/09/2023 marthui m 1525007031WL031085 marthui m 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544086 MARUTHI M CANARA BANK(508532)
19 SIRA KN-25-007-031-002/3406
(DODDA AGRAHARA) 		1525007031NRG24190920230363643 19/09/2023 malimariyappa 1525007031WL031085 malimariyappa 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544053 MALIMARIYAPPA CANARA BANK(508532)
20 SIRA KN-25-007-031-002/3406
(DODDA AGRAHARA) 		1525007031NRG24190920230363644 19/09/2023 yagiesh 1525007031WL031085 yagiesh 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544052 YOGISH C M CANARA BANK(508532)
21 SIRA KN-25-007-031-002/3408
(DODDA AGRAHARA) 		1525007031NRG24190920230363645 19/09/2023 ramesh 1525007031WL031085 ramesh 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544056 RAMESH CANARA BANK(508532)
22 SIRA KN-25-007-031-002/3409
(DODDA AGRAHARA) 		1525007031NRG24190920230363646 19/09/2023 doodalingappa 1525007031WL031085 doodalingappa 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544067 DODDA LINGAPPA CANARA BANK(508532)
23 SIRA KN-25-007-031-002/3413
(DODDA AGRAHARA) 		1525007031NRG24190920230363648 19/09/2023 Nanditha 1525007031WL031085 Nanditha 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544076 NANDITHA CANARA BANK(508532)
24 SIRA KN-25-007-031-002/3413
(DODDA AGRAHARA) 		1525007031NRG24190920230363647 19/09/2023 vijay 1525007031WL031085 vijay 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544075 VIJAY C H CANARA BANK(508532)
25 SIRA KN-25-007-031-002/3535
(DODDA AGRAHARA) 		1525007031NRG24190920230363649 19/09/2023 NARASIMAIAH 1525007031WL031085 NARASIMAIAH 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544048 NARASIMHAIAH CANARA BANK(508532)
26 SIRA KN-25-007-031-002/3535
(DODDA AGRAHARA) 		1525007031NRG24190920230363650 19/09/2023 NATARAJU 1525007031WL031085 NATARAJU 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544068 NATARAJU CANARA BANK(508532)
27 SIRA KN-25-007-031-002/408
(DODDA AGRAHARA) 		1525007031NRG24190920230363652 19/09/2023 REVANNA T 1525007031WL031085 REVANNA T 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544055 REVANNA T CANARA BANK(508532)
28 SIRA KN-25-007-031-002/408
(DODDA AGRAHARA) 		1525007031NRG24190920230363653 19/09/2023 SANNAMMA 1525007031WL031085 SANNAMMA 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544054 SANNAMMA CANARA BANK(508532)
29 SIRA KN-25-007-031-002/408
(DODDA AGRAHARA) 		1525007031NRG24190920230363651 19/09/2023 VEDAMURTHY 1525007031WL031085 VEDAMURTHY 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544051 VEDA MURTHY CANARA BANK(508532)
30 SIRA KN-25-007-031-002/611
(DODDA AGRAHARA) 		1525007031NRG24190920230363654 19/09/2023 C R KANTHARAJU 1525007031WL031085 C R KANTHARAJU 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544061 KANTARAJU C R CANARA BANK(508532)
31 SIRA KN-25-007-031-002/611
(DODDA AGRAHARA) 		1525007031NRG24190920230363656 19/09/2023 KARIYAMMA 1525007031WL031085 KARIYAMMA 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544047 KARIYAMMA GENERAL POST OFFICE(607245)
32 SIRA KN-25-007-031-002/611
(DODDA AGRAHARA) 		1525007031NRG24190920230363655 19/09/2023 RANGALAKSHMAMMA 1525007031WL031085 RANGALAKSHMAMMA 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544063 RANGALAKSHMAMMA CANARA BANK(508532)
33 SIRA KN-25-007-031-003/3510
(DODDA AGRAHARA) 		1525007031NRG24190920230363607 19/09/2023 Giriyappa 1525007031WL031083 Giriyappa 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544077 GIRIYAPPA CANARA BANK(508532)
34 SIRA KN-25-007-031-003/3510
(DODDA AGRAHARA) 		1525007031NRG24190920230363608 19/09/2023 Naveen kumar 1525007031WL031083 Naveen kumar 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544078 RAGHU G CANARA BANK(508532)
35 SIRA KN-25-007-031-007/3490
(DODDA AGRAHARA) 		1525007031NRG24190920230363623 19/09/2023 Sunitha 1525007031WL031084 Sunitha 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544081 SUNITHA BANK OF BARODA(606985)
36 SIRA KN-25-007-031-007/3499
(DODDA AGRAHARA) 		1525007031NRG24190920230363625 19/09/2023 Rathnamma 1525007031WL031084 Rathnamma 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544082 RATHNAMMA CANARA BANK(508532)
37 SIRA KN-25-007-031-007/424
(DODDA AGRAHARA) 		1525007031NRG24190920230363609 19/09/2023 Suresha 1525007031WL031083 Suresha 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544049 SURESH KT CANARA BANK(508532)
38 SIRA KN-25-007-031-010/1000
(DODDA AGRAHARA) 		1525007031NRG24190920230363628 19/09/2023 VANAJAKSHAMMA 1525007031WL031084 VANAJAKSHAMMA 00078 CNRB0000678 2212 2212 Processed 11/11/2023 7349544046 VANAJAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRA KN-25-007-031-010/3406
(DODDA AGRAHARA) 		1525007031NRG24190920230363629 19/09/2023 Ramesh V C 1525007031WL031084 Ramesh V C 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544087 MR V C RAMESH STATE BANK OF INDIA(508548)
40 SIRA KN-25-007-031-012/3410
(DODDA AGRAHARA) 		1525007031NRG24190920230363660 19/09/2023 N R Jagadish Kumar 1525007031WL031085 N R Jagadish Kumar 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544080 JAGADISHKUMAR N R CANARA BANK(508532)
41 SIRA KN-25-007-031-013/1038
(DODDA AGRAHARA) 		1525007031NRG24190920230363631 19/09/2023 Sumithra 1525007031WL031084 Sumithra 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7349544066 SUMITHRA CANARA BANK(508532)
SubTotal 90692 90692
42 SIRA KN-25-007-031-007/3499
(DODDA AGRAHARA) 		1525007031NRG24190920230363626 19/09/2023 Raviraju K G 1525007031WL031084 Raviraju K G 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7349544093 RAVIRAJA K J CANARA BANK(508532)
43 SIRA KN-25-007-031-007/3499
(DODDA AGRAHARA) 		1525007031NRG24190920230363627 19/09/2023 Shashidhara K J 1525007031WL031084 Shashidhara K J 00078 CNRB0003835 2212 2212 Processed 11/11/2023 7349544092 SHASHIDHARA K J INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRA KN-25-007-031-007/424
(DODDA AGRAHARA) 		1525007031NRG24190920230363610 19/09/2023 Rajeshwari 1525007031WL031083 Rajeshwari 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7349544088 RAJESHWARI L CANARA BANK(508532)
45 SIRA KN-25-007-031-013/1038
(DODDA AGRAHARA) 		1525007031NRG24190920230363630 19/09/2023 Narasimhamurthy 1525007031WL031084 Narasimhamurthy 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7349544085 NARASIMHAMURTHY K N CANARA BANK(508532)
SubTotal 8848 8848
46 SIRA KN-25-007-031-002/157
(DODDA AGRAHARA) 		1525007031NRG24190920230363632 19/09/2023 Ajith Kumar 1525007031WL031085 Ajith Kumar 00415 SBIN0011262 2212 2212 Processed 10/11/2023 7349544084 MR AJITH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
47 SIRA KN-25-007-031-009/3445
(DODDA AGRAHARA) 		1525007031NRG24190920230363657 19/09/2023 vinaykumar 1525007031WL031085 vinaykumar 00415 SBIN0018224 2212 2212 Processed 10/11/2023 7349544090 MR VINAYKUMAR KN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
48 SIRA KN-25-007-031-012/3408
(DODDA AGRAHARA) 		1525007031NRG24190920230363659 19/09/2023 Rangamma 1525007031WL031085 Rangamma 00415 SBIN0040096 2212 2212 Processed 10/11/2023 7349544091 RANGAMMA CANARA BANK(508532)
SubTotal 2212 2212
49 SIRA KN-25-007-031-001/3497
(DODDA AGRAHARA) 		1525007031NRG24190920230363620 19/09/2023 manasa 1525007031WL031084 manasa 00415 SBIN0040309 2212 2212 Processed 10/11/2023 7349544089 MISS MANASA N STATE BANK OF INDIA(508548)
SubTotal 2212 2212
50 SIRA KN-25-007-031-009/48
(DODDA AGRAHARA) 		1525007031NRG24190920230363658 19/09/2023 Nagarajappa K T 1525007031WL031085 Nagarajappa K T 00468 UBIN0916129 2212 2212 Processed 10/11/2023 7349544083 NAGARAJU K T UNION BANK OF INDIA(508500)
SubTotal 2212 2212
Total 110600 110600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007031_190923APB_FTO_402051 Canara Bank CNRB0000678 KALLAMBELLA 90692
2 SIRA KN1525007031_190923APB_FTO_402051 Canara Bank CNRB0003835 CHIKKANAHALLI 8848
3 SIRA KN1525007031_190923APB_FTO_402051 State Bank of India SBIN0011262 HIRIYUR 2212
4 SIRA KN1525007031_190923APB_FTO_402051 State Bank of India SBIN0018224 SIRA 2212
5 SIRA KN1525007031_190923APB_FTO_402051 State Bank of India SBIN0040096 SIRA 2212
6 SIRA KN1525007031_190923APB_FTO_402051 State Bank of India SBIN0040309 GULUR 2212
7 SIRA KN1525007031_190923APB_FTO_402051 Union Bank of India UBIN0916129 SIRA 2212

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