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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:37:18 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007023_280823APB_FTO_354893
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-25-007-023-003/154
(CHIKKANAHALLI) 		1525007023NRG24240820230277653 28/08/2023 bheemanna 1525007023WL024346 bheemanna 00078 CNRB0000678 2212 2212 Processed 07/11/2023 7128885583 BHEEMAIAH CANARA BANK(508532)
2 SIRA KN-25-007-023-003/428
(CHIKKANAHALLI) 		1525007023NRG24240820230277658 28/08/2023 Lalathamma 1525007023WL024346 Lalathamma 00078 CNRB0000678 2212 2212 Processed 07/11/2023 7128885568 LALITHAMMA BANK OF BARODA(606985)
SubTotal 4424 4424
3 SIRA KN-25-007-023-002/35
(CHIKKANAHALLI) 		1525007023NRG24240820230277639 28/08/2023 BHAGYAMMA 1525007023WL024346 BHAGYAMMA 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7128885577 BHAGYAMMA CANARA BANK(508532)
4 SIRA KN-25-007-023-002/37
(CHIKKANAHALLI) 		1525007023NRG24240820230277640 28/08/2023 Ramanna 1525007023WL024346 Ramanna 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7128885572 LAKSHMAMMA CANARA BANK(508532)
5 SIRA KN-25-007-023-002/4
(CHIKKANAHALLI) 		1525007023NRG24240820230277642 28/08/2023 Ningaraju 1525007023WL024346 Ningaraju 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7128885584 MANGALAGOWRAMMA CANARA BANK(508532)
6 SIRA KN-25-007-023-002/4
(CHIKKANAHALLI) 		1525007023NRG24240820230277641 28/08/2023 Ningaraju 1525007023WL024346 Ningaraju 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7128885585 NINGARAJU CANARA BANK(508532)
7 SIRA KN-25-007-023-002/491
(CHIKKANAHALLI) 		1525007023NRG24240820230277643 28/08/2023 Nagaraju 1525007023WL024346 Nagaraju 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7128885579 HANUMANTHAIAH CANARA BANK(508532)
8 SIRA KN-25-007-023-002/659
(CHIKKANAHALLI) 		1525007023NRG24240820230277646 28/08/2023 Bumika 1525007023WL024346 Bumika 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7128885576 BHUMIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIRA KN-25-007-023-002/659
(CHIKKANAHALLI) 		1525007023NRG24240820230277647 28/08/2023 Katayya 1525007023WL024346 Katayya 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7128885581 KATAIAH CANARA BANK(508532)
10 SIRA KN-25-007-023-002/67
(CHIKKANAHALLI) 		1525007023NRG24240820230277648 28/08/2023 Anusuyamma 1525007023WL024346 Anusuyamma 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7128885580 ANUSUYA CANARA BANK(508532)
11 SIRA KN-25-007-023-003/1287
(CHIKKANAHALLI) 		1525007023NRG24240820230277649 28/08/2023 Yallaiah 1525007023WL024346 Yallaiah 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7128885578 YALLAYYA CANARA BANK(508532)
12 SIRA KN-25-007-023-003/1440
(CHIKKANAHALLI) 		1525007023NRG24240820230277650 28/08/2023 Hanumanthayya 1525007023WL024346 Hanumanthayya 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7128885582 HANUMANTHAYYA CANARA BANK(508532)
13 SIRA KN-25-007-023-003/1473
(CHIKKANAHALLI) 		1525007023NRG24240820230277651 28/08/2023 Renuka 1525007023WL024346 Renuka 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7128885571 RENUKA H CANARA BANK(508532)
14 SIRA KN-25-007-023-003/1473
(CHIKKANAHALLI) 		1525007023NRG24240820230277652 28/08/2023 Venkatesh 1525007023WL024346 Venkatesh 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7128885575 VENKATESH T CANARA BANK(508532)
15 SIRA KN-25-007-023-003/154
(CHIKKANAHALLI) 		1525007023NRG24240820230277654 28/08/2023 Huligamma 1525007023WL024346 Huligamma 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7128885570 HULIGAMMA CANARA BANK(508532)
16 SIRA KN-25-007-023-003/1541
(CHIKKANAHALLI) 		1525007023NRG24240820230277656 28/08/2023 bharathi 1525007023WL024346 bharathi 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7128885569 BHARATHI CANARA BANK(508532)
17 SIRA KN-25-007-023-003/1541
(CHIKKANAHALLI) 		1525007023NRG24240820230277655 28/08/2023 Shivakumar 1525007023WL024346 Shivakumar 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7128885573 SHIVAKUMAR CANARA BANK(508532)
18 SIRA KN-25-007-023-003/428
(CHIKKANAHALLI) 		1525007023NRG24240820230277657 28/08/2023 thimmayya 1525007023WL024346 thimmayya 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7128885574 THIMMAIAH CANARA BANK(508532)
SubTotal 35392 35392
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007023_280823APB_FTO_354893 Canara Bank CNRB0000678 KALLAMBELLA 4424
2 SIRA KN1525007023_280823APB_FTO_354893 Canara Bank CNRB0003835 CHIKKANAHALLI 35392

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