Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:20 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007035_301023APB_FTO_489388
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-25-007-035-001/104
(HUYILDORE) 		1525007035NRG24301020230527095 30/10/2023 ANANDNAIK 1525007035WL045747 ANANDNAIK 00078 CNRB0000587 2212 2212 Processed 01/01/2024 8990138510 ANANDA NAIK J CANARA BANK(508532)
2 SIRA KN-25-007-035-001/413
(HUYILDORE) 		1525007035NRG24301020230527105 30/10/2023 SANNAKAMANNA 1525007035WL045747 SANNAKAMANNA 00078 CNRB0000587 2212 2212 Processed 01/01/2024 8990138511 SANNA KAMANNA CANARA BANK(508532)
3 SIRA KN-25-007-035-008/1179
(HUYILDORE) 		1525007035NRG24301020230527114 30/10/2023 PUSHPAVATHI K 1525007035WL045747 PUSHPAVATHI K 00078 CNRB0000587 2212 2212 Processed 01/01/2024 8990138514 MRS PUSHPA STATE BANK OF INDIA(508548)
4 SIRA KN-25-007-035-008/1242
(HUYILDORE) 		1525007035NRG24301020230527117 30/10/2023 Pandurangappa 1525007035WL045747 Pandurangappa 00078 CNRB0000587 2212 2212 Processed 01/01/2024 8990138519 PANDAPPA CANARA BANK(508532)
5 SIRA KN-25-007-035-008/1247
(HUYILDORE) 		1525007035NRG24301020230527118 30/10/2023 RANGANAIHA K G 1525007035WL045747 RANGANAIHA K G 00078 CNRB0000587 2212 2212 Processed 01/01/2024 8990138509 RANGAIAH K G CANARA BANK(508532)
6 SIRA KN-25-007-035-008/1247
(HUYILDORE) 		1525007035NRG24301020230527119 30/10/2023 SHILPA M 1525007035WL045747 SHILPA M 00078 CNRB0000587 2212 2212 Processed 01/01/2024 8990138516 SHILPA M CANARA BANK(508532)
7 SIRA KN-25-007-035-008/1252
(HUYILDORE) 		1525007035NRG24301020230527121 30/10/2023 MURKANNAPPA 1525007035WL045747 MURKANNAPPA 00078 CNRB0000587 2212 2212 Processed 01/01/2024 8990138508 MOORKANNAPPA CANARA BANK(508532)
8 SIRA KN-25-007-035-009/770
(HUYILDORE) 		1525007035NRG24281020230525133 30/10/2023 LAKSHMI BAI 1525007035WL045597 LAKSHMI BAI 00078 CNRB0000587 2212 2212 Processed 01/01/2024 8990138512 LAKSHMI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRA KN-25-007-035-009/780
(HUYILDORE) 		1525007035NRG24281020230525138 30/10/2023 ARUNAMMA 1525007035WL045597 ARUNAMMA 00078 CNRB0000587 2212 2212 Processed 01/01/2024 8990138513 H ARUNA UNION BANK OF INDIA(508500)
10 SIRA KN-25-007-035-009/780
(HUYILDORE) 		1525007035NRG24281020230525135 30/10/2023 GOVINDANAIK 1525007035WL045597 GOVINDANAIK 00078 CNRB0000587 2212 2212 Processed 01/01/2024 8990138515 GOVINDANAIK CANARA BANK(508532)
11 SIRA KN-25-007-035-009/780
(HUYILDORE) 		1525007035NRG24281020230525137 30/10/2023 RAJANAIK 1525007035WL045597 RAJANAIK 00078 CNRB0000587 2212 2212 Processed 01/01/2024 8990138518 RAJANAIK CANARA BANK(508532)
12 SIRA KN-25-007-035-009/890
(HUYILDORE) 		1525007035NRG24281020230525139 30/10/2023 DAMLANAIK 1525007035WL045597 DAMLANAIK 00078 CNRB0000587 2212 2212 Processed 01/01/2024 8990138517 DAMLA NAIK CANARA BANK(508532)
SubTotal 26544 26544
13 SIRA KN-25-007-035-001/104
(HUYILDORE) 		1525007035NRG24301020230527094 30/10/2023 DANI BAI 1525007035WL045747 DANI BAI 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8990138535 DANIBAI CANARA BANK(508532)
14 SIRA KN-25-007-035-001/104
(HUYILDORE) 		1525007035NRG24301020230527093 30/10/2023 JAYARAMANAIK 1525007035WL045747 JAYARAMANAIK 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8990138536 JAYARAM NAIK CANARA BANK(508532)
15 SIRA KN-25-007-035-001/128
(HUYILDORE) 		1525007035NRG24301020230527099 30/10/2023 Manjunatha 1525007035WL045747 Manjunatha 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8990138528 MANJUNATHA NAIK CANARA BANK(508532)
16 SIRA KN-25-007-035-001/128
(HUYILDORE) 		1525007035NRG24301020230527098 30/10/2023 Sankara naik 1525007035WL045747 Sankara naik 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8990138527 SHANKARA NAIK CANARA BANK(508532)
17 SIRA KN-25-007-035-001/188
(HUYILDORE) 		1525007035NRG24281020230525123 30/10/2023 NAGARAJU U K 1525007035WL045597 NAGARAJU U K 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8990138541 NAGARAJU U J CANARA BANK(508532)
18 SIRA KN-25-007-035-001/195
(HUYILDORE) 		1525007035NRG24301020230527101 30/10/2023 GOVINDARAJU 1525007035WL045747 GOVINDARAJU 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8990138520 GOVINDARAJU INDIAN OVERSEAS BANK(508541)
19 SIRA KN-25-007-035-001/254
(HUYILDORE) 		1525007035NRG24281020230525125 30/10/2023 JAYAKUMAR 1525007035WL045597 JAYAKUMAR 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8990138523 JAYAKUMAR CANARA BANK(508532)
20 SIRA KN-25-007-035-001/254
(HUYILDORE) 		1525007035NRG24281020230525126 30/10/2023 PREMA 1525007035WL045597 PREMA 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8990138524 PREMA CANARA BANK(508532)
21 SIRA KN-25-007-035-001/413
(HUYILDORE) 		1525007035NRG24301020230527104 30/10/2023 GEETHA B L 1525007035WL045747 GEETHA B L 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8990138534 GEETHA B L CANARA BANK(508532)
22 SIRA KN-25-007-035-001/416
(HUYILDORE) 		1525007035NRG24301020230527107 30/10/2023 GEETHA M 1525007035WL045747 GEETHA M 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8990138538 GEETH M UNION BANK OF INDIA(508500)
23 SIRA KN-25-007-035-001/416
(HUYILDORE) 		1525007035NRG24301020230527106 30/10/2023 PRAKASH R 1525007035WL045747 PRAKASH R 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8990138537 PRAKASH R KARNATAKA BANK LTD(607270)
24 SIRA KN-25-007-035-001/483
(HUYILDORE) 		1525007035NRG24301020230527108 30/10/2023 M Shivramu 1525007035WL045747 M Shivramu 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8990138531 SHIVARAMU M CANARA BANK(508532)
25 SIRA KN-25-007-035-001/483
(HUYILDORE) 		1525007035NRG24301020230527109 30/10/2023 SUKANYA S 1525007035WL045747 SUKANYA S 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8990138532 SUKANAY H S CANARA BANK(508532)
26 SIRA KN-25-007-035-001/512
(HUYILDORE) 		1525007035NRG24301020230527110 30/10/2023 VIJAYAMMA 1525007035WL045747 VIJAYAMMA 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8990138542 VIJAYAMMA KARNATAKA BANK LTD(607270)
27 SIRA KN-25-007-035-001/76
(HUYILDORE) 		1525007035NRG24301020230527111 30/10/2023 MOTHILAL NAIK 1525007035WL045747 MOTHILAL NAIK 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8990138525 MOTHILAL NAIK GENERAL POST OFFICE(607245)
SubTotal 33180 33180
28 SIRA KN-25-007-035-001/128
(HUYILDORE) 		1525007035NRG24301020230527097 30/10/2023 LAkshmi bai 1525007035WL045747 LAkshmi bai 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990138548 LAKSHMI BAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SIRA KN-25-007-035-001/76
(HUYILDORE) 		1525007035NRG24301020230527112 30/10/2023 LAKSHMI BAI 1525007035WL045747 LAKSHMI BAI 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990138547 LAKSHMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
30 SIRA KN-25-007-035-008/1179
(HUYILDORE) 		1525007035NRG24301020230527115 30/10/2023 MANJUNATHA 1525007035WL045747 MANJUNATHA 00152 HDFC0000075 2212 2212 Processed 01/01/2024 8990138539 MANJUNATHA J DHANALAXMI BANK(607239)
SubTotal 2212 2212
31 SIRA KN-25-007-035-001/250
(HUYILDORE) 		1525007035NRG24301020230527103 30/10/2023 SOMASHEKARA 1525007035WL045747 SOMASHEKARA 00177 IOBA0003601 2212 2212 Processed 01/01/2024 8990138533 L PUSHPALATHA INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
32 SIRA KN-25-007-035-001/246
(HUYILDORE) 		1525007035NRG24301020230527102 30/10/2023 basavaraju 1525007035WL045747 basavaraju 00225 KARB0000740 2212 2212 Processed 01/01/2024 8990138545 BASAVARAJU GID40813 UNION BANK OF INDIA(508500)
33 SIRA KN-25-007-035-008/1265
(HUYILDORE) 		1525007035NRG24281020230525130 30/10/2023 CHANDRAKALA 1525007035WL045597 CHANDRAKALA 00225 KARB0000740 2212 2212 Processed 01/01/2024 8990138555 CHANDRAKALA KARNATAKA BANK LTD(607270)
34 SIRA KN-25-007-035-008/1265
(HUYILDORE) 		1525007035NRG24281020230525131 30/10/2023 KARIYAMMA 1525007035WL045597 KARIYAMMA 00225 KARB0000740 2212 2212 Processed 01/01/2024 8990138554 KARIYAMMA KARNATAKA BANK LTD(607270)
35 SIRA KN-25-007-035-008/1265
(HUYILDORE) 		1525007035NRG24281020230525129 30/10/2023 LAKSHMIDEVI 1525007035WL045597 LAKSHMIDEVI 00225 KARB0000740 2212 2212 Processed 01/01/2024 8990138553 LAKSHMIDEVAMMA KARNATAKA BANK LTD(607270)
SubTotal 8848 8848
36 SIRA KN-25-007-035-001/104
(HUYILDORE) 		1525007035NRG24301020230527096 30/10/2023 LAKSHMI BAI 1525007035WL045747 LAKSHMI BAI 00415 SBIN0040096 2212 2212 Processed 01/01/2024 8990138552 MRS LAKSHMIBAI R STATE BANK OF INDIA(508548)
37 SIRA KN-25-007-035-008/1211
(HUYILDORE) 		1525007035NRG24281020230525128 30/10/2023 Bhutharayappa 1525007035WL045597 Bhutharayappa 00415 SBIN0040096 1580 1580 Processed 01/01/2024 8990138543 BHUTARAYAPPA KARNATAKA BANK LTD(607270)
38 SIRA KN-25-007-035-008/1252
(HUYILDORE) 		1525007035NRG24301020230527122 30/10/2023 CHIRANJEEVI M 1525007035WL045747 CHIRANJEEVI M 00415 SBIN0040096 2212 2212 Processed 01/01/2024 8990138551 MR CHIRANJEEVI M STATE BANK OF INDIA(508548)
39 SIRA KN-25-007-035-008/1252
(HUYILDORE) 		1525007035NRG24301020230527120 30/10/2023 LALITHAMMA 1525007035WL045747 LALITHAMMA 00415 SBIN0040096 2212 2212 Processed 01/01/2024 8990138556 MRS LALITHAMMA STATE BANK OF INDIA(508548)
40 SIRA KN-25-007-035-009/770
(HUYILDORE) 		1525007035NRG24281020230525132 30/10/2023 SHANKRANAIK 1525007035WL045597 SHANKRANAIK 00415 SBIN0040096 2212 2212 Processed 01/01/2024 8990138550 SHANKAR NAIK GENERAL POST OFFICE(607245)
41 SIRA KN-25-007-035-009/770
(HUYILDORE) 		1525007035NRG24281020230525134 30/10/2023 SURESHA C S 1525007035WL045597 SURESHA C S 00415 SBIN0040096 2212 2212 Processed 01/01/2024 8990138549 SURESHA C S CANARA BANK(508532)
SubTotal 12640 12640
42 SIRA KN-25-007-035-001/152
(HUYILDORE) 		1525007035NRG24301020230527100 30/10/2023 Rekha 1525007035WL045747 Rekha 00415 SBIN0040098 2212 2212 Processed 01/01/2024 8990138546 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRA KN-25-007-035-001/245
(HUYILDORE) 		1525007035NRG24281020230525124 30/10/2023 kamanna 1525007035WL045597 kamanna 00415 SBIN0040098 2212 2212 Processed 01/01/2024 8990138544 KAMANNA GENERAL POST OFFICE(607245)
44 SIRA KN-25-007-035-001/255
(HUYILDORE) 		1525007035NRG24281020230525127 30/10/2023 shivamma 1525007035WL045597 shivamma 00415 SBIN0040098 2212 2212 Processed 01/01/2024 8990138526 SHIVAMMA GID40045 UNION BANK OF INDIA(508500)
SubTotal 6636 6636
45 SIRA KN-25-007-035-001/188
(HUYILDORE) 		1525007035NRG24281020230525120 30/10/2023 manjamma 1525007035WL045597 manjamma 00652 PKGB0012172 2212 2212 Processed 01/01/2024 8990138540 MANJAMMA U G DO JUNJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SIRA KN-25-007-035-001/188
(HUYILDORE) 		1525007035NRG24281020230525119 30/10/2023 THAYAMMA 1525007035WL045597 THAYAMMA 00652 PKGB0012172 2212 2212 Processed 01/01/2024 8990138521 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SIRA KN-25-007-035-001/188
(HUYILDORE) 		1525007035NRG24281020230525122 30/10/2023 U JUNJANNA 1525007035WL045597 U JUNJANNA 00652 PKGB0012172 2212 2212 Processed 01/01/2024 8990138522 JUNJANNA U PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SIRA KN-25-007-035-008/1242
(HUYILDORE) 		1525007035NRG24301020230527116 30/10/2023 JANAKAMMA 1525007035WL045747 JANAKAMMA 00652 PKGB0012172 2212 2212 Processed 01/01/2024 8990138530 JANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SIRA KN-25-007-035-009/780
(HUYILDORE) 		1525007035NRG24281020230525136 30/10/2023 SHARADAMMA 1525007035WL045597 SHARADAMMA 00652 PKGB0012172 2212 2212 Processed 01/01/2024 8990138529 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
Total 107756 107756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007035_301023APB_FTO_489388 Canara Bank CNRB0000587 SIRA 26544
2 SIRA KN1525007035_301023APB_FTO_489388 Canara Bank CNRB0003947 BUKKAPATNA 33180
3 SIRA KN1525007035_301023APB_FTO_489388 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 4424
4 SIRA KN1525007035_301023APB_FTO_489388 HDFC Bank HDFC0000075 BANGALORE - AIRPORT ROAD 2212
5 SIRA KN1525007035_301023APB_FTO_489388 Indian Overseas Bank IOBA0003601 SIRA 2212
6 SIRA KN1525007035_301023APB_FTO_489388 KARNATAKA BANK KARB0000740 SIRA 8848
7 SIRA KN1525007035_301023APB_FTO_489388 State Bank of India SBIN0040096 SIRA 12640
8 SIRA KN1525007035_301023APB_FTO_489388 State Bank of India SBIN0040098 BUKKAPATNA 6636
9 SIRA KN1525007035_301023APB_FTO_489388 Pragathi Krishna Gramin Bank PKGB0012172 Sira 11060

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