Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:38:41 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007012_310823APB_FTO_363198
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-25-007-012-001/109
(HOSUR) 		1525007012NRG24310820230301771 31/08/2023 GOWRAMMA 1525007012WL026305 GOWRAMMA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757118 GOWRAMMA CANARA BANK(508532)
2 SIRA KN-25-007-012-001/112
(HOSUR) 		1525007012NRG24310820230301772 31/08/2023 Narasimhamurthy 1525007012WL026305 Narasimhamurthy 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757117 NARASIMHAMURTHY K R CANARA BANK(508532)
3 SIRA KN-25-007-012-001/128
(HOSUR) 		1525007012NRG24310820230301775 31/08/2023 R VIJAYAMMA 1525007012WL026305 R VIJAYAMMA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757075 VIJAYAMMA R G CANARA BANK(508532)
4 SIRA KN-25-007-012-001/13
(HOSUR) 		1525007012NRG24310820230301776 31/08/2023 BHUTHANNA 1525007012WL026305 BHUTHANNA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757086 BHUTHANNA CANARA BANK(508532)
5 SIRA KN-25-007-012-001/148
(HOSUR) 		1525007012NRG24310820230301778 31/08/2023 PRAKASHA 1525007012WL026305 PRAKASHA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757089 PRAKASHA R N CANARA BANK(508532)
6 SIRA KN-25-007-012-001/176
(HOSUR) 		1525007012NRG24310820230301734 31/08/2023 RAMALINGAPPA 1525007012WL026304 RAMALINGAPPA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757076 RAMALINGAPPA CANARA BANK(508532)
7 SIRA KN-25-007-012-001/176
(HOSUR) 		1525007012NRG24310820230301735 31/08/2023 SANTHAMMA 1525007012WL026304 SANTHAMMA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757101 SHANTHAMMA CANARA BANK(508532)
8 SIRA KN-25-007-012-001/179
(HOSUR) 		1525007012NRG24310820230301779 31/08/2023 bhuthesh 1525007012WL026305 bhuthesh 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757087 BHUTAIAH CANARA BANK(508532)
9 SIRA KN-25-007-012-001/179
(HOSUR) 		1525007012NRG24310820230301780 31/08/2023 bhuthesh 1525007012WL026305 bhuthesh 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757102 BHUTAMMA CANARA BANK(508532)
10 SIRA KN-25-007-012-001/179
(HOSUR) 		1525007012NRG24310820230301781 31/08/2023 Ranganatha R B 1525007012WL026305 Ranganatha R B 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757115 RANGANATH R B CANARA BANK(508532)
11 SIRA KN-25-007-012-001/189
(HOSUR) 		1525007012NRG24310820230301782 31/08/2023 LAKSHMIDEVI 1525007012WL026305 LAKSHMIDEVI 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757124 LAKSHMIDEVI L CANARA BANK(508532)
12 SIRA KN-25-007-012-001/195
(HOSUR) 		1525007012NRG24310820230301736 31/08/2023 BHUTHESH 1525007012WL026304 BHUTHESH 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757073 BHOOTHANNA CANARA BANK(508532)
13 SIRA KN-25-007-012-001/195
(HOSUR) 		1525007012NRG24310820230301737 31/08/2023 BHUTHESH 1525007012WL026304 BHUTHESH 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757079 BHOOTESH R B CANARA BANK(508532)
14 SIRA KN-25-007-012-001/295
(HOSUR) 		1525007012NRG24310820230301738 31/08/2023 Puttakavitha 1525007012WL026304 Puttakavitha 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757072 PUTTAKAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIRA KN-25-007-012-001/301
(HOSUR) 		1525007012NRG24310820230301739 31/08/2023 bhuthesh 1525007012WL026304 bhuthesh 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757080 BHUTESH R G CANARA BANK(508532)
16 SIRA KN-25-007-012-001/310
(HOSUR) 		1525007012NRG24310820230301742 31/08/2023 LAKSHMIBAYI 1525007012WL026304 LAKSHMIBAYI 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757077 LAKSHMI BAI H CANARA BANK(508532)
17 SIRA KN-25-007-012-001/36
(HOSUR) 		1525007012NRG24310820230301783 31/08/2023 KARIYANNA 1525007012WL026305 KARIYANNA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757120 KARIYAMMA CANARA BANK(508532)
18 SIRA KN-25-007-012-001/417
(HOSUR) 		1525007012NRG24310820230301743 31/08/2023 UMADEVI 1525007012WL026304 UMADEVI 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757111 UMADEVI CANARA BANK(508532)
19 SIRA KN-25-007-012-001/468
(HOSUR) 		1525007012NRG24310820230301744 31/08/2023 Prasanna 1525007012WL026304 Prasanna 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757100 PRASANNA R R CANARA BANK(508532)
20 SIRA KN-25-007-012-001/645
(HOSUR) 		1525007012NRG24310820230301745 31/08/2023 swabhagya 1525007012WL026304 swabhagya 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757088 BHAGYAMMA CANARA BANK(508532)
21 SIRA KN-25-007-012-001/666
(HOSUR) 		1525007012NRG24310820230301785 31/08/2023 BHUTHESH R K 1525007012WL026305 BHUTHESH R K 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757119 BHUTHESHA R R CANARA BANK(508532)
22 SIRA KN-25-007-012-001/674
(HOSUR) 		1525007012NRG24310820230301746 31/08/2023 Gowramma R P 1525007012WL026304 Gowramma R P 00078 CNRB0000468 2212 2212 Processed 11/11/2023 7344757093 GOURAMMA R P INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRA KN-25-007-012-001/675
(HOSUR) 		1525007012NRG24310820230301747 31/08/2023 Parvathamma 1525007012WL026304 Parvathamma 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757094 PARAVATHAMMA KARNATAKA BANK LTD(607270)
24 SIRA KN-25-007-012-001/69
(HOSUR) 		1525007012NRG24310820230301786 31/08/2023 Narasimhamurthy 1525007012WL026305 Narasimhamurthy 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757095 NARASIMHAMURTHY CANARA BANK(508532)
25 SIRA KN-25-007-012-001/91
(HOSUR) 		1525007012NRG24310820230301750 31/08/2023 Nagaraja 1525007012WL026304 Nagaraja 00078 CNRB0000468 2212 2212 Processed 11/11/2023 7344757083 R K NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRA KN-25-007-012-001/92
(HOSUR) 		1525007012NRG24310820230301751 31/08/2023 PUSHA 1525007012WL026304 PUSHA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757116 PUSHPA CANARA BANK(508532)
27 SIRA KN-25-007-012-007/113
(HOSUR) 		1525007012NRG24310820230301752 31/08/2023 LAKSHMIDEVI C 1525007012WL026304 LAKSHMIDEVI C 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757099 LAKSHMIDEVI C CANARA BANK(508532)
28 SIRA KN-25-007-012-007/115
(HOSUR) 		1525007012NRG24310820230301753 31/08/2023 GANGAMMA 1525007012WL026304 GANGAMMA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757097 GANGAMMA UNION BANK OF INDIA(508500)
29 SIRA KN-25-007-012-007/154
(HOSUR) 		1525007012NRG24310820230301754 31/08/2023 GURUDEVAMMA 1525007012WL026304 GURUDEVAMMA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757096 GURUDEVAMMA CANARA BANK(508532)
30 SIRA KN-25-007-012-007/174
(HOSUR) 		1525007012NRG24310820230301757 31/08/2023 ANJANAPPA 1525007012WL026304 ANJANAPPA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757091 ANJINAPPA CANARA BANK(508532)
31 SIRA KN-25-007-012-007/174
(HOSUR) 		1525007012NRG24310820230301756 31/08/2023 HOSURAMMA 1525007012WL026304 HOSURAMMA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757114 HOSURAMMA CANARA BANK(508532)
32 SIRA KN-25-007-012-007/22
(HOSUR) 		1525007012NRG24310820230301758 31/08/2023 HANUMAKKA 1525007012WL026304 HANUMAKKA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757090 HANUMAKKA CANARA BANK(508532)
33 SIRA KN-25-007-012-007/22
(HOSUR) 		1525007012NRG24310820230301760 31/08/2023 MYLARAPPA 1525007012WL026304 MYLARAPPA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757078 MYLARAPPA K B CANARA BANK(508532)
34 SIRA KN-25-007-012-007/308
(HOSUR) 		1525007012NRG24310820230301761 31/08/2023 ERANNA 1525007012WL026304 ERANNA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757084 ERANNA CANARA BANK(508532)
35 SIRA KN-25-007-012-007/310
(HOSUR) 		1525007012NRG24310820230301763 31/08/2023 BHAGYAMMA 1525007012WL026304 BHAGYAMMA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757092 BHAGYAMMA CANARA BANK(508532)
36 SIRA KN-25-007-012-007/310
(HOSUR) 		1525007012NRG24310820230301762 31/08/2023 CHANDRAPPA 1525007012WL026304 CHANDRAPPA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757085 CHANDRANNA CANARA BANK(508532)
37 SIRA KN-25-007-012-007/310
(HOSUR) 		1525007012NRG24310820230301764 31/08/2023 NAGARAJU 1525007012WL026304 NAGARAJU 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757104 NAGARAJU K C CANARA BANK(508532)
38 SIRA KN-25-007-012-007/44
(HOSUR) 		1525007012NRG24310820230301767 31/08/2023 Divya 1525007012WL026304 Divya 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757112 DIVYA K J CANARA BANK(508532)
39 SIRA KN-25-007-012-007/44
(HOSUR) 		1525007012NRG24310820230301766 31/08/2023 Geethamma 1525007012WL026304 Geethamma 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757081 GEETHA K N CANARA BANK(508532)
40 SIRA KN-25-007-012-007/44
(HOSUR) 		1525007012NRG24310820230301765 31/08/2023 Javarappa 1525007012WL026304 Javarappa 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757082 JAVARAIAH CANARA BANK(508532)
41 SIRA KN-25-007-012-007/48
(HOSUR) 		1525007012NRG24310820230301768 31/08/2023 MALAMMA 1525007012WL026304 MALAMMA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344757098 MALAMMA CANARA BANK(508532)
SubTotal 90692 90692
42 SIRA KN-25-007-012-001/109
(HOSUR) 		1525007012NRG24310820230301770 31/08/2023 RAJAMMA 1525007012WL026305 RAJAMMA 00078 CNRB0001867 2212 2212 Processed 10/11/2023 7344757110 DASANNA CANARA BANK(508532)
43 SIRA KN-25-007-012-001/125
(HOSUR) 		1525007012NRG24310820230301773 31/08/2023 BHUTHAIAH 1525007012WL026305 BHUTHAIAH 00078 CNRB0001867 2212 2212 Processed 10/11/2023 7344757109 BOOTHAYYA CANARA BANK(508532)
44 SIRA KN-25-007-012-001/128
(HOSUR) 		1525007012NRG24310820230301774 31/08/2023 B THIPPESWAMY 1525007012WL026305 B THIPPESWAMY 00078 CNRB0001867 2212 2212 Processed 10/11/2023 7344757123 THIPPESWAMY B CANARA BANK(508532)
45 SIRA KN-25-007-012-001/13
(HOSUR) 		1525007012NRG24310820230301777 31/08/2023 VISHALAKSHI 1525007012WL026305 VISHALAKSHI 00078 CNRB0001867 2212 2212 Processed 10/11/2023 7344757105 VIMALAKSHAMMA CANARA BANK(508532)
46 SIRA KN-25-007-012-001/301
(HOSUR) 		1525007012NRG24310820230301740 31/08/2023 RAJAMMA 1525007012WL026304 RAJAMMA 00078 CNRB0001867 2212 2212 Processed 10/11/2023 7344757113 RAJAMMA GID 42345 UNION BANK OF INDIA(508500)
47 SIRA KN-25-007-012-001/310
(HOSUR) 		1525007012NRG24310820230301741 31/08/2023 CHANDRAPPA P 1525007012WL026304 CHANDRAPPA P 00078 CNRB0001867 2212 2212 Processed 10/11/2023 7344757106 P CHANDRAPPA UNION BANK OF INDIA(508500)
48 SIRA KN-25-007-012-001/677
(HOSUR) 		1525007012NRG24310820230301748 31/08/2023 Narasimhamurthi 1525007012WL026304 Narasimhamurthi 00078 CNRB0001867 2212 2212 Processed 10/11/2023 7344757107 NARSUMHAMURTHY CANARA BANK(508532)
49 SIRA KN-25-007-012-007/154
(HOSUR) 		1525007012NRG24310820230301755 31/08/2023 ERANNA 1525007012WL026304 ERANNA 00078 CNRB0001867 2212 2212 Processed 10/11/2023 7344757074 ERANNA CANARA BANK(508532)
50 SIRA KN-25-007-012-007/22
(HOSUR) 		1525007012NRG24310820230301759 31/08/2023 BHUTHAMMA 1525007012WL026304 BHUTHAMMA 00078 CNRB0001867 2212 2212 Processed 10/11/2023 7344757103 BHUTAMMA CANARA BANK(508532)
SubTotal 19908 19908
51 SIRA KN-25-007-012-001/413
(HOSUR) 		1525007012NRG24310820230301784 31/08/2023 RATHNAMMA 1525007012WL026305 RATHNAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7344757121 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
52 SIRA KN-25-007-012-001/677
(HOSUR) 		1525007012NRG24310820230301749 31/08/2023 Vijiyamma 1525007012WL026304 Vijiyamma 00415 SBIN0040096 2212 2212 Processed 10/11/2023 7344757108 MRS VIJYAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
53 SIRA KN-25-007-012-001/808
(HOSUR) 		1525007012NRG24310820230301787 31/08/2023 Vijay kumar 1525007012WL026305 Vijay kumar 00468 UBIN0916129 2212 2212 Processed 10/11/2023 7344757122 VIJAYA KUMAR UNION BANK OF INDIA(508500)
SubTotal 2212 2212
Total 117236 117236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007012_310823APB_FTO_363198 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 90692
2 SIRA KN1525007012_310823APB_FTO_363198 Canara Bank CNRB0001867 HUNESAHALLY 19908
3 SIRA KN1525007012_310823APB_FTO_363198 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 2212
4 SIRA KN1525007012_310823APB_FTO_363198 State Bank of India SBIN0040096 SIRA 2212
5 SIRA KN1525007012_310823APB_FTO_363198 Union Bank of India UBIN0916129 SIRA 2212

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