Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:48:45 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007031_270324APB_FTO_878125
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-25-007-031-007/3506
(DODDA AGRAHARA) 		1525007031NRG24270320240944845 27/03/2024 MANJUNATH K M 1525007031WL090725 MANJUNATH K M 00045 BARB0SIRTUM 2212 2212 Processed 23/04/2024 3218118781 MANJUNATHA K M IDBI BANK(607095)
2 SIRA KN-25-007-031-007/3559
(DODDA AGRAHARA) 		1525007031NRG24270320240945091 27/03/2024 Rangantha K M 1525007031WL090748 Rangantha K M 00045 BARB0SIRTUM 2212 2212 Processed 23/04/2024 3218118780 RANGANATHA K M BANK OF BARODA(606985)
SubTotal 4424 4424
3 SIRA KN-25-007-031-001/297
(DODDA AGRAHARA) 		1525007031NRG24270320240945087 27/03/2024 NINGAIAH 1525007031WL090748 NINGAIAH 00078 CNRB0000678 2212 2212 Processed 23/04/2024 3218118800 NINGAIAH CANARA BANK(508532)
4 SIRA KN-25-007-031-001/3231
(DODDA AGRAHARA) 		1525007031NRG24270320240945088 27/03/2024 LAKKAPPA 1525007031WL090748 LAKKAPPA 00078 CNRB0000678 2212 2212 Processed 23/04/2024 3218118811 LAKKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRA KN-25-007-031-001/3231
(DODDA AGRAHARA) 		1525007031NRG24270320240945089 27/03/2024 NINGARAJU 1525007031WL090748 NINGARAJU 00078 CNRB0000678 2212 2212 Processed 23/04/2024 3218118807 NINGARAJU CANARA BANK(508532)
6 SIRA KN-25-007-031-002/283
(DODDA AGRAHARA) 		1525007031NRG24270320240944846 27/03/2024 LAKSHMILINGAPPA 1525007031WL090726 LAKSHMILINGAPPA 00078 CNRB0000678 2212 2212 Processed 23/04/2024 3218118808 MANJUNATHA C L FEDERAL BANK(607165)
7 SIRA KN-25-007-031-002/3245
(DODDA AGRAHARA) 		1525007031NRG24270320240944821 27/03/2024 Putta Halamma 1525007031WL090723 Putta Halamma 00078 CNRB0000678 2212 2212 Processed 23/04/2024 3218118797 PUTTA HALAMMA CANARA BANK(508532)
8 SIRA KN-25-007-031-002/339
(DODDA AGRAHARA) 		1525007031NRG24270320240944841 27/03/2024 Ranganatha 1525007031WL090724 Ranganatha 00078 CNRB0000678 2212 2212 Processed 23/04/2024 3218118821 RANGANATHA CANARA BANK(508532)
9 SIRA KN-25-007-031-002/3544
(DODDA AGRAHARA) 		1525007031NRG24270320240944822 27/03/2024 Nagamma 1525007031WL090723 Nagamma 00078 CNRB0000678 2212 2212 Processed 23/04/2024 3218118805 NAGAMMA CANARA BANK(508532)
10 SIRA KN-25-007-031-002/3551
(DODDA AGRAHARA) 		1525007031NRG24270320240944823 27/03/2024 CHAITRA 1525007031WL090723 CHAITRA 00078 CNRB0000678 2212 2212 Processed 23/04/2024 3218118804 CHAITRA CANARA BANK(508532)
11 SIRA KN-25-007-031-002/45
(DODDA AGRAHARA) 		1525007031NRG24270320240944825 27/03/2024 Mahalingamma 1525007031WL090723 Mahalingamma 00078 CNRB0000678 2212 2212 Processed 23/04/2024 3218118810 MAHALINGAMMA CANARA BANK(508532)
12 SIRA KN-25-007-031-009/1
(DODDA AGRAHARA) 		1525007031NRG24270320240945093 27/03/2024 KUMARA 1525007031WL090748 KUMARA 00078 CNRB0000678 2212 2212 Processed 23/04/2024 3218118803 KUMARA CANARA BANK(508532)
13 SIRA KN-25-007-031-009/27
(DODDA AGRAHARA) 		1525007031NRG24270320240945094 27/03/2024 Rangaiah 1525007031WL090748 Rangaiah 00078 CNRB0000678 2212 2212 Processed 23/04/2024 3218118801 RANGAIAH H R CANARA BANK(508532)
14 SIRA KN-25-007-031-009/50
(DODDA AGRAHARA) 		1525007031NRG24270320240945096 27/03/2024 Thimmarajappa 1525007031WL090748 Thimmarajappa 00078 CNRB0000678 2212 2212 Processed 23/04/2024 3218118812 THIMMARAJAPPA CANARA BANK(508532)
15 SIRA KN-25-007-031-009/69
(DODDA AGRAHARA) 		1525007031NRG24270320240945099 27/03/2024 Jayaramu 1525007031WL090748 Jayaramu 00078 CNRB0000678 2212 2212 Processed 23/04/2024 3218118820 JAYARAM CANARA BANK(508532)
16 SIRA KN-25-007-031-009/69
(DODDA AGRAHARA) 		1525007031NRG24270320240945100 27/03/2024 Sujatha 1525007031WL090748 Sujatha 00078 CNRB0000678 2212 2212 Processed 23/04/2024 3218118809 SUJATHA CANARA BANK(508532)
17 SIRA KN-25-007-031-009/76
(DODDA AGRAHARA) 		1525007031NRG24270320240945101 27/03/2024 Pavithra 1525007031WL090748 Pavithra 00078 CNRB0000678 2212 2212 Processed 23/04/2024 3218118819 PAVITHRA CANARA BANK(508532)
18 SIRA KN-25-007-031-010/136
(DODDA AGRAHARA) 		1525007031NRG24270320240944831 27/03/2024 Yashodhamma 1525007031WL090723 Yashodhamma 00078 CNRB0000678 2212 2212 Processed 23/04/2024 3218118795 YASHODAMMA CANARA BANK(508532)
19 SIRA KN-25-007-031-010/139
(DODDA AGRAHARA) 		1525007031NRG24270320240944832 27/03/2024 bhavani 1525007031WL090723 bhavani 00078 CNRB0000678 2212 2212 Processed 23/04/2024 3218118802 BHAVANI CANARA BANK(508532)
20 SIRA KN-25-007-031-010/159
(DODDA AGRAHARA) 		1525007031NRG24270320240944834 27/03/2024 Veena 1525007031WL090723 Veena 00078 CNRB0000678 2212 2212 Processed 23/04/2024 3218118813 VEENA CANARA BANK(508532)
21 SIRA KN-25-007-031-010/670
(DODDA AGRAHARA) 		1525007031NRG24270320240944840 27/03/2024 HEMALATHA 1525007031WL090723 HEMALATHA 00078 CNRB0000678 2212 2212 Processed 23/04/2024 3218118796 HEMALATHA CANARA BANK(508532)
22 SIRA KN-25-007-031-010/670
(DODDA AGRAHARA) 		1525007031NRG24270320240944839 27/03/2024 PATIL V L 1525007031WL090723 PATIL V L 00078 CNRB0000678 2212 2212 Processed 23/04/2024 3218118822 PATIL V L CANARA BANK(508532)
23 SIRA KN-25-007-031-012/3410
(DODDA AGRAHARA) 		1525007031NRG24270320240944847 27/03/2024 N R Jagadish Kumar 1525007031WL090726 N R Jagadish Kumar 00078 CNRB0000678 2212 2212 Processed 23/04/2024 3218118806 JAGADISHKUMAR N R CANARA BANK(508532)
SubTotal 46452 46452
24 SIRA KN-25-007-031-010/3542
(DODDA AGRAHARA) 		1525007031NRG24270320240944836 27/03/2024 Gurudutha 1525007031WL090723 Gurudutha 00078 CNRB0000886 2212 2212 Processed 23/04/2024 3218118799 GURUDUTHA CANARA BANK(508532)
25 SIRA KN-25-007-031-010/3542
(DODDA AGRAHARA) 		1525007031NRG24270320240944835 27/03/2024 Thriveni S 1525007031WL090723 Thriveni S 00078 CNRB0000886 2212 2212 Processed 23/04/2024 3218118798 THRIVENI S CANARA BANK(508532)
SubTotal 4424 4424
26 SIRA KN-25-007-031-007/191
(DODDA AGRAHARA) 		1525007031NRG24270320240944844 27/03/2024 Ningappa 1525007031WL090724 Ningappa 00078 CNRB0003835 2212 2212 Processed 23/04/2024 3218118786 NINGAPPA K S CANARA BANK(508532)
27 SIRA KN-25-007-031-007/325
(DODDA AGRAHARA) 		1525007031NRG24270320240944826 27/03/2024 T Govindaraju 1525007031WL090723 T Govindaraju 00078 CNRB0003835 2212 2212 Processed 23/04/2024 3218118817 GOVINDA RAJU T CANARA BANK(508532)
28 SIRA KN-25-007-031-007/56
(DODDA AGRAHARA) 		1525007031NRG24270320240944828 27/03/2024 Devarajappa 1525007031WL090723 Devarajappa 00078 CNRB0003835 2212 2212 Processed 23/04/2024 3218118789 DEVARAJAPPA CANARA BANK(508532)
29 SIRA KN-25-007-031-009/66
(DODDA AGRAHARA) 		1525007031NRG24270320240945098 27/03/2024 Venkatamma 1525007031WL090748 Venkatamma 00078 CNRB0003835 2212 2212 Processed 23/04/2024 3218118784 VENKATAMMA CANARA BANK(508532)
30 SIRA KN-25-007-031-009/85
(DODDA AGRAHARA) 		1525007031NRG24270320240945102 27/03/2024 Sakamma 1525007031WL090748 Sakamma 00078 CNRB0003835 2212 2212 Processed 23/04/2024 3218118816 SAKAMMA CANARA BANK(508532)
31 SIRA KN-25-007-031-009/88
(DODDA AGRAHARA) 		1525007031NRG24270320240944830 27/03/2024 Govindaraju 1525007031WL090723 Govindaraju 00078 CNRB0003835 2212 2212 Processed 23/04/2024 3218118793 GOVINDARAJU CANARA BANK(508532)
32 SIRA KN-25-007-031-010/159
(DODDA AGRAHARA) 		1525007031NRG24270320240944833 27/03/2024 Nagaraju 1525007031WL090723 Nagaraju 00078 CNRB0003835 2212 2212 Processed 23/04/2024 3218118785 NAGARAJU INDIAN OVERSEAS BANK(508541)
33 SIRA KN-25-007-031-010/653
(DODDA AGRAHARA) 		1525007031NRG24270320240944838 27/03/2024 ANASUYA 1525007031WL090723 ANASUYA 00078 CNRB0003835 2212 2212 Processed 23/04/2024 3218118815 ANUSUYA CANARA BANK(508532)
34 SIRA KN-25-007-031-010/653
(DODDA AGRAHARA) 		1525007031NRG24270320240944837 27/03/2024 SRIDHAR 1525007031WL090723 SRIDHAR 00078 CNRB0003835 2212 2212 Processed 23/04/2024 3218118792 SHRIDHARA UNION BANK OF INDIA(508500)
35 SIRA KN-25-007-031-013/3201
(DODDA AGRAHARA) 		1525007031NRG24270320240945104 27/03/2024 RANGANATHAPPA 1525007031WL090748 RANGANATHAPPA 00078 CNRB0003835 2212 2212 Processed 23/04/2024 3218118791 RANGANATHAPPA CANARA BANK(508532)
36 SIRA KN-25-007-031-013/3201
(DODDA AGRAHARA) 		1525007031NRG24270320240945105 27/03/2024 RAVEENDRA 1525007031WL090748 RAVEENDRA 00078 CNRB0003835 2212 2212 Processed 23/04/2024 3218118788 RAVINDRA CANARA BANK(508532)
37 SIRA KN-25-007-031-013/3301
(DODDA AGRAHARA) 		1525007031NRG24270320240945106 27/03/2024 SHIVANNA K C 1525007031WL090748 SHIVANNA K C 00078 CNRB0003835 2212 2212 Processed 23/04/2024 3218118787 SHIVANNA K C K C CANARA BANK(508532)
38 SIRA KN-25-007-031-013/3327
(DODDA AGRAHARA) 		1525007031NRG24270320240945107 27/03/2024 Mohan Kumar 1525007031WL090748 Mohan Kumar 00078 CNRB0003835 2212 2212 Processed 23/04/2024 3218118774 MR MOHAN KUMAR B STATE BANK OF INDIA(508548)
39 SIRA KN-25-007-031-013/3550
(DODDA AGRAHARA) 		1525007031NRG24270320240945108 27/03/2024 SHASHIDHARA K C 1525007031WL090748 SHASHIDHARA K C 00078 CNRB0003835 2212 2212 Processed 23/04/2024 3218118790 SHASHIDHARA K C CANARA BANK(508532)
SubTotal 30968 30968
40 SIRA KN-25-007-031-002/3546
(DODDA AGRAHARA) 		1525007031NRG24270320240944842 27/03/2024 Prema C K 1525007031WL090724 Prema C K 00078 CNRB0003947 2212 2212 Processed 23/04/2024 3218118783 PREMA C K CANARA BANK(508532)
SubTotal 2212 2212
41 SIRA KN-25-007-031-002/3549
(DODDA AGRAHARA) 		1525007031NRG24270320240944843 27/03/2024 Parvathamma C R 1525007031WL090724 Parvathamma C R 00225 KARB0000740 2212 2212 Processed 23/04/2024 3218118776 PARVATHAMMA C R CANARA BANK(508532)
42 SIRA KN-25-007-031-007/500
(DODDA AGRAHARA) 		1525007031NRG24270320240945092 27/03/2024 K H DEVARAJU 1525007031WL090748 K H DEVARAJU 00225 KARB0000740 2212 2212 Processed 23/04/2024 3218118778 DEVARAJU K H KARNATAKA BANK LTD(607270)
43 SIRA KN-25-007-031-007/500
(DODDA AGRAHARA) 		1525007031NRG24270320240944827 27/03/2024 SRIRANGAMMA G R 1525007031WL090723 SRIRANGAMMA G R 00225 KARB0000740 2212 2212 Processed 23/04/2024 3218118814 G R SHRIRANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
44 SIRA KN-25-007-031-009/3445
(DODDA AGRAHARA) 		1525007031NRG24270320240944829 27/03/2024 vinaykumar 1525007031WL090723 vinaykumar 00415 SBIN0018224 2212 2212 Processed 23/04/2024 3218118794 MR VINAYKUMAR KN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
45 SIRA KN-25-007-031-009/3292
(DODDA AGRAHARA) 		1525007031NRG24270320240945095 27/03/2024 CHANDRAPPA K 1525007031WL090748 CHANDRAPPA K 00415 SBIN0040096 2212 2212 Processed 23/04/2024 3218118779 CHANDRAPPA K CANARA BANK(508532)
46 SIRA KN-25-007-031-009/50
(DODDA AGRAHARA) 		1525007031NRG24270320240945097 27/03/2024 Paddamma 1525007031WL090748 Paddamma 00415 SBIN0040096 2212 2212 Processed 23/04/2024 3218118818 PADMAMMA GID 41497 UNION BANK OF INDIA(508500)
47 SIRA KN-25-007-031-012/3492
(DODDA AGRAHARA) 		1525007031NRG24270320240945103 27/03/2024 Manjunath 1525007031WL090748 Manjunath 00415 SBIN0040096 2212 2212 Processed 23/04/2024 3218118775 MANJUNATHA R AXIS BANK(607153)
SubTotal 6636 6636
48 SIRA KN-25-007-031-002/3551
(DODDA AGRAHARA) 		1525007031NRG24270320240944824 27/03/2024 SHIVANNA C S 1525007031WL090723 SHIVANNA C S 00415 SBIN0041185 2212 2212 Processed 23/04/2024 3218118777 SHIVANNA C S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
49 SIRA KN-25-007-031-001/3533
(DODDA AGRAHARA) 		1525007031NRG24270320240945090 27/03/2024 SAKAMMA 1525007031WL090748 SAKAMMA 00468 UBIN0916129 2212 2212 Processed 23/04/2024 3218118782 SAKAMMA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
Total 108388 108388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007031_270324APB_FTO_878125 Bank of Baroda BARB0SIRTUM SIRA 4424
2 SIRA KN1525007031_270324APB_FTO_878125 Canara Bank CNRB0000678 KALLAMBELLA 46452
3 SIRA KN1525007031_270324APB_FTO_878125 Canara Bank CNRB0000886 BANGALORE MAHALAKSHMI LAYOUT 4424
4 SIRA KN1525007031_270324APB_FTO_878125 Canara Bank CNRB0003835 CHIKKANAHALLI 30968
5 SIRA KN1525007031_270324APB_FTO_878125 Canara Bank CNRB0003947 BUKKAPATNA 2212
6 SIRA KN1525007031_270324APB_FTO_878125 KARNATAKA BANK KARB0000740 SIRA 6636
7 SIRA KN1525007031_270324APB_FTO_878125 State Bank of India SBIN0018224 SIRA 2212
8 SIRA KN1525007031_270324APB_FTO_878125 State Bank of India SBIN0040096 SIRA 6636
9 SIRA KN1525007031_270324APB_FTO_878125 State Bank of India SBIN0041185 JYOTHINAGARA 2212
10 SIRA KN1525007031_270324APB_FTO_878125 Union Bank of India UBIN0916129 SIRA 2212

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