Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:22:05 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007023_130923APB_FTO_391051
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-25-007-023-002/228
(CHIKKANAHALLI) 		1525007023NRG24130920230343413 13/09/2023 K.H.Rajanna 1525007023WL029642 K.H.Rajanna 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7350056228 RAJANNA K H CANARA BANK(508532)
2 SIRA KN-25-007-023-002/228
(CHIKKANAHALLI) 		1525007023NRG24130920230343415 13/09/2023 Thanuja R 1525007023WL029642 Thanuja R 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7350056173 THANUJA R CANARA BANK(508532)
3 SIRA KN-25-007-023-003/1120
(CHIKKANAHALLI) 		1525007023NRG24130920230343383 13/09/2023 Jayalakshmi 1525007023WL029640 Jayalakshmi 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7350056225 JAYALAKSHMI CANARA BANK(508532)
4 SIRA KN-25-007-023-003/1133
(CHIKKANAHALLI) 		1525007023NRG24130920230343428 13/09/2023 Bharathi 1525007023WL029642 Bharathi 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7350056171 BHARATAMMA CANARA BANK(508532)
5 SIRA KN-25-007-023-003/1198
(CHIKKANAHALLI) 		1525007023NRG24130920230343429 13/09/2023 Gangadhara 1525007023WL029642 Gangadhara 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7350056170 GANGADHARA C B CANARA BANK(508532)
6 SIRA KN-25-007-023-003/1297
(CHIKKANAHALLI) 		1525007023NRG24130920230343388 13/09/2023 Elenagappa 1525007023WL029640 Elenagappa 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7350056199 YALANAGAPPA CANARA BANK(508532)
7 SIRA KN-25-007-023-003/1297
(CHIKKANAHALLI) 		1525007023NRG24130920230343389 13/09/2023 gangama 1525007023WL029640 gangama 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7350056209 GANGAMMA CANARA BANK(508532)
8 SIRA KN-25-007-023-003/1298
(CHIKKANAHALLI) 		1525007023NRG24130920230343433 13/09/2023 Thimmkka 1525007023WL029642 Thimmkka 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7350056227 THIMMAKKA CANARA BANK(508532)
9 SIRA KN-25-007-023-003/1432
(CHIKKANAHALLI) 		1525007023NRG24130920230343405 13/09/2023 DOdderanna 1525007023WL029641 DOdderanna 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7350056169 DODDIRAPPA CANARA BANK(508532)
10 SIRA KN-25-007-023-003/269
(CHIKKANAHALLI) 		1525007023NRG24130920230343443 13/09/2023 Muddarangappa 1525007023WL029642 Muddarangappa 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7350056226 MUDDA RANGAPPA CANARA BANK(508532)
11 SIRA KN-25-007-023-003/274
(CHIKKANAHALLI) 		1525007023NRG24130920230343444 13/09/2023 KARIYAMMA 1525007023WL029642 KARIYAMMA 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7350056176 KARIYAMMA GID40012 UNION BANK OF INDIA(508500)
SubTotal 24016 24016
12 SIRA KN-25-007-023-002/103
(CHIKKANAHALLI) 		1525007023NRG24130920230343410 13/09/2023 Manjunatha 1525007023WL029642 Manjunatha 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056216 MANJUNATHA T CANARA BANK(508532)
13 SIRA KN-25-007-023-002/181
(CHIKKANAHALLI) 		1525007023NRG24130920230343412 13/09/2023 Ajay Kumar 1525007023WL029642 Ajay Kumar 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056174 AJAYKUMAR K M CANARA BANK(508532)
14 SIRA KN-25-007-023-002/181
(CHIKKANAHALLI) 		1525007023NRG24130920230343411 13/09/2023 Sannaputtamma 1525007023WL029642 Sannaputtamma 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056184 SANNAPUTTEMMA CANARA BANK(508532)
15 SIRA KN-25-007-023-002/192
(CHIKKANAHALLI) 		1525007023NRG24130920230343403 13/09/2023 Devaraju 1525007023WL029641 Devaraju 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056219 DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRA KN-25-007-023-002/192
(CHIKKANAHALLI) 		1525007023NRG24130920230343402 13/09/2023 Lakshmamma 1525007023WL029641 Lakshmamma 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056218 LATHAMMA CANARA BANK(508532)
17 SIRA KN-25-007-023-002/220
(CHIKKANAHALLI) 		1525007023NRG24130920230343381 13/09/2023 Manjunatha 1525007023WL029640 Manjunatha 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056212 MANJUNATHA CANARA BANK(508532)
18 SIRA KN-25-007-023-002/228
(CHIKKANAHALLI) 		1525007023NRG24130920230343414 13/09/2023 Jayamma 1525007023WL029642 Jayamma 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056208 JAYAMMA CANARA BANK(508532)
19 SIRA KN-25-007-023-002/23
(CHIKKANAHALLI) 		1525007023NRG24130920230343417 13/09/2023 chikobalamma 1525007023WL029642 chikobalamma 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056185 CHIKKA OBALAMMA CANARA BANK(508532)
20 SIRA KN-25-007-023-002/23
(CHIKKANAHALLI) 		1525007023NRG24130920230343416 13/09/2023 Ganganna 1525007023WL029642 Ganganna 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056187 GANGANNA CANARA BANK(508532)
21 SIRA KN-25-007-023-002/295
(CHIKKANAHALLI) 		1525007023NRG24130920230343419 13/09/2023 Chandrappa 1525007023WL029642 Chandrappa 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056204 CHANDRAMMA CANARA BANK(508532)
22 SIRA KN-25-007-023-002/567
(CHIKKANAHALLI) 		1525007023NRG24130920230343422 13/09/2023 Manjunatha 1525007023WL029642 Manjunatha 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056217 MANJUNATHA CANARA BANK(508532)
23 SIRA KN-25-007-023-002/567
(CHIKKANAHALLI) 		1525007023NRG24130920230343423 13/09/2023 Yashodha 1525007023WL029642 Yashodha 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056203 YASHODA CANARA BANK(508532)
24 SIRA KN-25-007-023-002/578
(CHIKKANAHALLI) 		1525007023NRG24130920230343425 13/09/2023 Neelamma 1525007023WL029642 Neelamma 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056177 NILAMMA CANARA BANK(508532)
25 SIRA KN-25-007-023-002/605
(CHIKKANAHALLI) 		1525007023NRG24130920230343382 13/09/2023 Sannama 1525007023WL029640 Sannama 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056192 SANNAMMA CANARA BANK(508532)
26 SIRA KN-25-007-023-002/9
(CHIKKANAHALLI) 		1525007023NRG24130920230343427 13/09/2023 Kariyanna 1525007023WL029642 Kariyanna 00078 CNRB0003835 1896 1896 Processed 10/11/2023 7350056186 KARIYANNA CANARA BANK(508532)
27 SIRA KN-25-007-023-003/1172
(CHIKKANAHALLI) 		1525007023NRG24130920230343385 13/09/2023 Cikkathamma 1525007023WL029640 Cikkathamma 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056178 CHIKKATHAYAMMA GID41273 UNION BANK OF INDIA(508500)
28 SIRA KN-25-007-023-003/1172
(CHIKKANAHALLI) 		1525007023NRG24130920230343384 13/09/2023 Rajakumar 1525007023WL029640 Rajakumar 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056195 RAJAKUMARA CANARA BANK(508532)
29 SIRA KN-25-007-023-003/1226
(CHIKKANAHALLI) 		1525007023NRG24130920230343404 13/09/2023 kavya y 1525007023WL029641 kavya y 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056189 KAVYA Y CANARA BANK(508532)
30 SIRA KN-25-007-023-003/1241
(CHIKKANAHALLI) 		1525007023NRG24130920230343430 13/09/2023 Nagamma 1525007023WL029642 Nagamma 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056224 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SIRA KN-25-007-023-003/1290
(CHIKKANAHALLI) 		1525007023NRG24130920230343386 13/09/2023 Chandrama 1525007023WL029640 Chandrama 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056214 CHANDRAMMA CANARA BANK(508532)
32 SIRA KN-25-007-023-003/1293
(CHIKKANAHALLI) 		1525007023NRG24130920230343432 13/09/2023 Bhagyamma 1525007023WL029642 Bhagyamma 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056191 BHAGYAMMA CANARA BANK(508532)
33 SIRA KN-25-007-023-003/1293
(CHIKKANAHALLI) 		1525007023NRG24130920230343431 13/09/2023 Sreenivasamurthy 1525007023WL029642 Sreenivasamurthy 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056172 SRINIVASA MURTHY CANARA BANK(508532)
34 SIRA KN-25-007-023-003/1295
(CHIKKANAHALLI) 		1525007023NRG24130920230343387 13/09/2023 Jayaramu 1525007023WL029640 Jayaramu 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056215 JAYARAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SIRA KN-25-007-023-003/1299
(CHIKKANAHALLI) 		1525007023NRG24130920230343434 13/09/2023 Sannamma 1525007023WL029642 Sannamma 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056230 SANNAMMA CANARA BANK(508532)
36 SIRA KN-25-007-023-003/1308
(CHIKKANAHALLI) 		1525007023NRG24130920230343390 13/09/2023 thimmanna g 1525007023WL029640 thimmanna g 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056193 THIMMANNA G CANARA BANK(508532)
37 SIRA KN-25-007-023-003/1309
(CHIKKANAHALLI) 		1525007023NRG24130920230343391 13/09/2023 Jyothi 1525007023WL029640 Jyothi 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056190 JYOTHI CANARA BANK(508532)
38 SIRA KN-25-007-023-003/1310
(CHIKKANAHALLI) 		1525007023NRG24130920230343394 13/09/2023 GIrisha 1525007023WL029640 GIrisha 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056211 GIRISHA C GENERAL POST OFFICE(607245)
39 SIRA KN-25-007-023-003/1310
(CHIKKANAHALLI) 		1525007023NRG24130920230343392 13/09/2023 Kariyamma 1525007023WL029640 Kariyamma 00078 CNRB0003835 1896 1896 Processed 10/11/2023 7350056196 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SIRA KN-25-007-023-003/1310
(CHIKKANAHALLI) 		1525007023NRG24130920230343393 13/09/2023 Veeranna 1525007023WL029640 Veeranna 00078 CNRB0003835 1580 1580 Processed 10/11/2023 7350056200 VEERANNA CANARA BANK(508532)
41 SIRA KN-25-007-023-003/1406
(CHIKKANAHALLI) 		1525007023NRG24130920230343436 13/09/2023 rajanna 1525007023WL029642 rajanna 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056183 RAJANNA CANARA BANK(508532)
42 SIRA KN-25-007-023-003/1406
(CHIKKANAHALLI) 		1525007023NRG24130920230343435 13/09/2023 Vijiyamma y 1525007023WL029642 Vijiyamma y 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056194 VIJAYAMMA Y CANARA BANK(508532)
43 SIRA KN-25-007-023-003/1413
(CHIKKANAHALLI) 		1525007023NRG24130920230343395 13/09/2023 MANJUNATHA M 1525007023WL029640 MANJUNATHA M 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056222 MANJUNATHA M CANARA BANK(508532)
44 SIRA KN-25-007-023-003/1432
(CHIKKANAHALLI) 		1525007023NRG24130920230343406 13/09/2023 Shekhar 1525007023WL029641 Shekhar 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056188 SHEKHARA D CANARA BANK(508532)
45 SIRA KN-25-007-023-003/1444
(CHIKKANAHALLI) 		1525007023NRG24130920230343396 13/09/2023 Yashodaha 1525007023WL029640 Yashodaha 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056223 YASHODHA GID 43315 UNION BANK OF INDIA(508500)
46 SIRA KN-25-007-023-003/1475
(CHIKKANAHALLI) 		1525007023NRG24130920230343437 13/09/2023 Attamma 1525007023WL029642 Attamma 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056206 ATTAMMA CANARA BANK(508532)
47 SIRA KN-25-007-023-003/1475
(CHIKKANAHALLI) 		1525007023NRG24130920230343438 13/09/2023 Shashidhara 1525007023WL029642 Shashidhara 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056182 SHASHIDHARA CANARA BANK(508532)
48 SIRA KN-25-007-023-003/1499
(CHIKKANAHALLI) 		1525007023NRG24130920230343407 13/09/2023 Raghavendtra 1525007023WL029641 Raghavendtra 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056179 RAGHAVENDRA CANARA BANK(508532)
49 SIRA KN-25-007-023-003/1534
(CHIKKANAHALLI) 		1525007023NRG24130920230343439 13/09/2023 Thimmarajamma 1525007023WL029642 Thimmarajamma 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056201 THIMMARAJAMMA CANARA BANK(508532)
50 SIRA KN-25-007-023-003/1537
(CHIKKANAHALLI) 		1525007023NRG24130920230343397 13/09/2023 Jayamma 1525007023WL029640 Jayamma 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056197 JAYAMMA CANARA BANK(508532)
51 SIRA KN-25-007-023-003/1906
(CHIKKANAHALLI) 		1525007023NRG24130920230343408 13/09/2023 UMESH 1525007023WL029641 UMESH 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056181 UMESH T HDFC BANK LTD(607152)
52 SIRA KN-25-007-023-003/207
(CHIKKANAHALLI) 		1525007023NRG24130920230343441 13/09/2023 gangamma 1525007023WL029642 gangamma 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056205 GANGAMMA CANARA BANK(508532)
53 SIRA KN-25-007-023-003/220
(CHIKKANAHALLI) 		1525007023NRG24130920230343398 13/09/2023 Halkurabhovi 1525007023WL029640 Halkurabhovi 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056210 HALKURA BOVI CANARA BANK(508532)
54 SIRA KN-25-007-023-003/223
(CHIKKANAHALLI) 		1525007023NRG24130920230343399 13/09/2023 Siddaganagamma 1525007023WL029640 Siddaganagamma 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056202 SIDDAGANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRA KN-25-007-023-003/239
(CHIKKANAHALLI) 		1525007023NRG24130920230343400 13/09/2023 HEMAVATHI 1525007023WL029640 HEMAVATHI 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056180 HEMAVATHI CANARA BANK(508532)
56 SIRA KN-25-007-023-003/244
(CHIKKANAHALLI) 		1525007023NRG24130920230343401 13/09/2023 Rajanna 1525007023WL029640 Rajanna 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056207 RAJANNA R CANARA BANK(508532)
57 SIRA KN-25-007-023-003/266
(CHIKKANAHALLI) 		1525007023NRG24130920230343442 13/09/2023 E.SHivanna 1525007023WL029642 E.SHivanna 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056213 SHIVANNA E CANARA BANK(508532)
58 SIRA KN-25-007-023-003/438
(CHIKKANAHALLI) 		1525007023NRG24130920230343446 13/09/2023 Bharath kumar D 1525007023WL029642 Bharath kumar D 00078 CNRB0003835 1580 1580 Processed 10/11/2023 7350056175 BHARATH KUMAR D CANARA BANK(508532)
59 SIRA KN-25-007-023-003/438
(CHIKKANAHALLI) 		1525007023NRG24130920230343445 13/09/2023 Chikkeramma 1525007023WL029642 Chikkeramma 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056198 CHIKKIRAMMA GID 43315 UNION BANK OF INDIA(508500)
60 SIRA KN-25-007-023-003/546
(CHIKKANAHALLI) 		1525007023NRG24130920230343448 13/09/2023 Basavaraju 1525007023WL029642 Basavaraju 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056220 BASAVARAJU CANARA BANK(508532)
61 SIRA KN-25-007-023-003/546
(CHIKKANAHALLI) 		1525007023NRG24130920230343449 13/09/2023 Parijatha.k.s 1525007023WL029642 Parijatha.k.s 00078 CNRB0003835 2212 2212 Processed 10/11/2023 7350056221 PAARIJATHA K S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108704 108704
62 SIRA KN-25-007-023-002/578
(CHIKKANAHALLI) 		1525007023NRG24130920230343424 13/09/2023 Shivanna 1525007023WL029642 Shivanna 00415 SBIN0040096 2212 2212 Processed 10/11/2023 7350056229 SHIVANNA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 134932 134932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007023_130923APB_FTO_391051 Canara Bank CNRB0000678 KALLAMBELLA 24016
2 SIRA KN1525007023_130923APB_FTO_391051 Canara Bank CNRB0003835 CHIKKANAHALLI 108704
3 SIRA KN1525007023_130923APB_FTO_391051 State Bank of India SBIN0040096 SIRA 2212

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