Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:31:47 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007034_191023APB_FTO_468553
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-25-007-034-001/143
(RAMALINGAPURA) 		1525007034NRG24191020230486546 19/10/2023 Leelavathi 1525007034WL041886 Leelavathi 00078 CNRB0000587 2212 2212 Processed 01/01/2024 8989491307 MRS SUMA STATE BANK OF INDIA(508548)
2 SIRA KN-25-007-034-010/329
(RAMALINGAPURA) 		1525007034NRG24191020230486566 19/10/2023 Kantharaju 1525007034WL041886 Kantharaju 00078 CNRB0000587 2212 2212 Rejected 01/01/2024 8989491306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4424 4424
3 SIRA KN-25-007-034-010/329
(RAMALINGAPURA) 		1525007034NRG24191020230486567 19/10/2023 N Shanthala 1525007034WL041886 N Shanthala 00078 CNRB0000682 2212 2212 Processed 01/01/2024 8989491308 SHANTHALA N CANARA BANK(508532)
SubTotal 2212 2212
4 SIRA KN-25-007-034-001/117
(RAMALINGAPURA) 		1525007034NRG24191020230486542 19/10/2023 Bhagyalakshmi 1525007034WL041886 Bhagyalakshmi 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8989491326 BAGYALAKSHMI CANARA BANK(508532)
5 SIRA KN-25-007-034-001/117
(RAMALINGAPURA) 		1525007034NRG24191020230486541 19/10/2023 Gangamma 1525007034WL041886 Gangamma 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8989491309 GANGAMMA CANARA BANK(508532)
6 SIRA KN-25-007-034-001/117
(RAMALINGAPURA) 		1525007034NRG24191020230486540 19/10/2023 Kariyappa 1525007034WL041886 Kariyappa 00078 CNRB0003947 2212 2212 Rejected 01/01/2024 8989491315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SIRA KN-25-007-034-001/118
(RAMALINGAPURA) 		1525007034NRG24191020230486544 19/10/2023 Gangamma 1525007034WL041886 Gangamma 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8989491328 GANGAMMA CANARA BANK(508532)
8 SIRA KN-25-007-034-001/143
(RAMALINGAPURA) 		1525007034NRG24191020230486545 19/10/2023 Shivaramaiah 1525007034WL041886 Shivaramaiah 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8989491316 SHIVARAMAIAH CANARA BANK(508532)
9 SIRA KN-25-007-034-001/173
(RAMALINGAPURA) 		1525007034NRG24191020230486547 19/10/2023 T N GANGADHARA 1525007034WL041886 T N GANGADHARA 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8989491310 MR T N GANGADHARAIAH STATE BANK OF INDIA(508548)
10 SIRA KN-25-007-034-001/367
(RAMALINGAPURA) 		1525007034NRG24191020230486549 19/10/2023 Bhagyamma 1525007034WL041886 Bhagyamma 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8989491327 BHAGYAMMA CANARA BANK(508532)
11 SIRA KN-25-007-034-001/367
(RAMALINGAPURA) 		1525007034NRG24191020230486548 19/10/2023 Sannamma 1525007034WL041886 Sannamma 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8989491325 SANNAMMA CANARA BANK(508532)
12 SIRA KN-25-007-034-003/114
(RAMALINGAPURA) 		1525007034NRG24191020230486553 19/10/2023 Guruprakash 1525007034WL041886 Guruprakash 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8989491323 GURUPRAKASH CANARA BANK(508532)
13 SIRA KN-25-007-034-003/219
(RAMALINGAPURA) 		1525007034NRG24191020230486554 19/10/2023 Anandappa 1525007034WL041886 Anandappa 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8989491312 ANANDAPPA GID43650 UNION BANK OF INDIA(508500)
14 SIRA KN-25-007-034-003/96
(RAMALINGAPURA) 		1525007034NRG24191020230486558 19/10/2023 Krishnaiah 1525007034WL041886 Krishnaiah 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8989491329 KRISHNAIAH ICICI BANK LTD(508534)
15 SIRA KN-25-007-034-010/114
(RAMALINGAPURA) 		1525007034NRG24191020230486563 19/10/2023 Nagaraju 1525007034WL041886 Nagaraju 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8989491317 NAGARAJU M CANARA BANK(508532)
16 SIRA KN-25-007-034-010/114
(RAMALINGAPURA) 		1525007034NRG24191020230486562 19/10/2023 Thimmakka 1525007034WL041886 Thimmakka 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8989491318 THIMMAKKA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 SIRA KN-25-007-034-010/33
(RAMALINGAPURA) 		1525007034NRG24191020230486568 19/10/2023 Jayanna 1525007034WL041886 Jayanna 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8989491324 JAYANNA CANARA BANK(508532)
18 SIRA KN-25-007-034-010/33
(RAMALINGAPURA) 		1525007034NRG24191020230486569 19/10/2023 Kariyamma 1525007034WL041886 Kariyamma 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8989491319 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIRA KN-25-007-034-010/331
(RAMALINGAPURA) 		1525007034NRG24191020230486571 19/10/2023 Devaraju 1525007034WL041886 Devaraju 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8989491314 MR DEVARAJU JANAKAL STATE BANK OF INDIA(508548)
20 SIRA KN-25-007-034-010/331
(RAMALINGAPURA) 		1525007034NRG24191020230486572 19/10/2023 Indramma C 1525007034WL041886 Indramma C 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8989491321 INDIRAMMA C CANARA BANK(508532)
21 SIRA KN-25-007-034-010/333
(RAMALINGAPURA) 		1525007034NRG24191020230486574 19/10/2023 Hemalatha 1525007034WL041886 Hemalatha 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8989491322 HEMALATHA D CANARA BANK(508532)
22 SIRA KN-25-007-034-010/647
(RAMALINGAPURA) 		1525007034NRG24191020230486577 19/10/2023 Charantha J S 1525007034WL041886 Charantha J S 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8989491330 CHIRANTH J S CANARA BANK(508532)
23 SIRA KN-25-007-034-010/647
(RAMALINGAPURA) 		1525007034NRG24191020230486575 19/10/2023 Srinivasamurthy 1525007034WL041886 Srinivasamurthy 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8989491313 SRINIVASMURTHY V CANARA BANK(508532)
24 SIRA KN-25-007-034-010/647
(RAMALINGAPURA) 		1525007034NRG24191020230486576 19/10/2023 Y N Padmavathi 1525007034WL041886 Y N Padmavathi 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8989491320 PADMAVATHI Y N CANARA BANK(508532)
SubTotal 46452 46452
25 SIRA KN-25-007-034-010/114
(RAMALINGAPURA) 		1525007034NRG24191020230486561 19/10/2023 Mariyappa 1525007034WL041886 Mariyappa 00225 KARB0000740 2212 2212 Processed 01/01/2024 8989491341 MARIYANNA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
26 SIRA KN-25-007-034-001/118
(RAMALINGAPURA) 		1525007034NRG24191020230486543 19/10/2023 Kyathappa 1525007034WL041886 Kyathappa 00415 SBIN0040098 2212 2212 Processed 01/01/2024 8989491333 MR KYATHAPPA AND CHAITHRA STATE BANK OF INDIA(508548)
27 SIRA KN-25-007-034-003/113
(RAMALINGAPURA) 		1525007034NRG24191020230486550 19/10/2023 Govindaraju 1525007034WL041886 Govindaraju 00415 SBIN0040098 2212 2212 Processed 01/01/2024 8989491331 MR GOVINDA RAJU STATE BANK OF INDIA(508548)
28 SIRA KN-25-007-034-003/113
(RAMALINGAPURA) 		1525007034NRG24191020230486551 19/10/2023 Nagarathnamma 1525007034WL041886 Nagarathnamma 00415 SBIN0040098 2212 2212 Processed 01/01/2024 8989491336 NAGARATHNAMMA CANARA BANK(508532)
29 SIRA KN-25-007-034-003/114
(RAMALINGAPURA) 		1525007034NRG24191020230486552 19/10/2023 Jayamma 1525007034WL041886 Jayamma 00415 SBIN0040098 2212 2212 Processed 01/01/2024 8989491332 MRS JAYAMMA MADENA HALLI STATE BANK OF INDIA(508548)
30 SIRA KN-25-007-034-003/219
(RAMALINGAPURA) 		1525007034NRG24191020230486555 19/10/2023 Leelavathi 1525007034WL041886 Leelavathi 00415 SBIN0040098 2212 2212 Processed 01/01/2024 8989491311 MRS LILAVATHI STATE BANK OF INDIA(508548)
31 SIRA KN-25-007-034-003/96
(RAMALINGAPURA) 		1525007034NRG24191020230486557 19/10/2023 Balarama 1525007034WL041886 Balarama 00415 SBIN0040098 2212 2212 Processed 01/01/2024 8989491340 MR BALARAMA SO BASAVARAJU STATE BANK OF INDIA(508548)
32 SIRA KN-25-007-034-003/96
(RAMALINGAPURA) 		1525007034NRG24191020230486556 19/10/2023 Gowramma 1525007034WL041886 Gowramma 00415 SBIN0040098 2212 2212 Processed 01/01/2024 8989491335 MRS GOWRAMMA STATE BANK OF INDIA(508548)
33 SIRA KN-25-007-034-010/109
(RAMALINGAPURA) 		1525007034NRG24191020230486560 19/10/2023 Puttamma 1525007034WL041886 Puttamma 00415 SBIN0040098 2212 2212 Processed 01/01/2024 8989491334 MR PUTTAMMA JANAKAL STATE BANK OF INDIA(508548)
34 SIRA KN-25-007-034-010/109
(RAMALINGAPURA) 		1525007034NRG24191020230486559 19/10/2023 Shantharaju 1525007034WL041886 Shantharaju 00415 SBIN0040098 2212 2212 Processed 01/01/2024 8989491338 MR SHANTHARAJU STATE BANK OF INDIA(508548)
35 SIRA KN-25-007-034-010/258
(RAMALINGAPURA) 		1525007034NRG24191020230486565 19/10/2023 Malamma 1525007034WL041886 Malamma 00415 SBIN0040098 2212 2212 Processed 01/01/2024 8989491339 MRS MAHALAKSHMAMMA WO RAMAIAH STATE BANK OF INDIA(508548)
36 SIRA KN-25-007-034-010/258
(RAMALINGAPURA) 		1525007034NRG24191020230486564 19/10/2023 Ramanna 1525007034WL041886 Ramanna 00415 SBIN0040098 2212 2212 Processed 01/01/2024 8989491337 MR RAMANNA STATE BANK OF INDIA(508548)
SubTotal 24332 24332
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007034_191023APB_FTO_468553 Canara Bank CNRB0000587 SIRA 4424
2 SIRA KN1525007034_191023APB_FTO_468553 Canara Bank CNRB0000682 BANGALORE SRIRAMPURAM 2212
3 SIRA KN1525007034_191023APB_FTO_468553 Canara Bank CNRB0003947 BUKKAPATNA 46452
4 SIRA KN1525007034_191023APB_FTO_468553 KARNATAKA BANK KARB0000740 SIRA 2212
5 SIRA KN1525007034_191023APB_FTO_468553 State Bank of India SBIN0040098 BUKKAPATNA 24332

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