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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:53:52 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007017_171023APB_FTO_461545
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-25-007-017-012/671
(KOTTA) 		1525007017NRG24171020230474003 17/10/2023 Basavaraju 1525007017WL040678 Basavaraju 00078 CNRB0000443 2528 2528 Processed 01/01/2024 8989383243 BASAVARAJU CANARA BANK(508532)
SubTotal 2528 2528
2 SIRA KN-25-007-017-006/717
(KOTTA) 		1525007017NRG24171020230474015 17/10/2023 Ajay 1525007017WL040684 Ajay 00078 CNRB0000587 2212 2212 Processed 01/01/2024 8989383253 AJEYA CANARA BANK(508532)
3 SIRA KN-25-007-017-006/717
(KOTTA) 		1525007017NRG24171020230474014 17/10/2023 Gopalappa 1525007017WL040684 Gopalappa 00078 CNRB0000587 2212 2212 Processed 01/01/2024 8989383254 GOPALAPPA GENERAL POST OFFICE(607245)
4 SIRA KN-25-007-017-006/733
(KOTTA) 		1525007017NRG24171020230474016 17/10/2023 PANKAJA 1525007017WL040684 PANKAJA 00078 CNRB0000587 2212 2212 Processed 01/01/2024 8989383248 PANKAJA CANARA BANK(508532)
5 SIRA KN-25-007-017-006/802
(KOTTA) 		1525007017NRG24171020230473995 17/10/2023 Narashimanna 1525007017WL040675 Narashimanna 00078 CNRB0000587 2528 2528 Processed 01/01/2024 8989383245 NARASIMHANNA CANARA BANK(508532)
6 SIRA KN-25-007-017-006/802
(KOTTA) 		1525007017NRG24171020230473996 17/10/2023 Shivaraju 1525007017WL040675 Shivaraju 00078 CNRB0000587 2528 2528 Processed 01/01/2024 8989383246 SHIVARAJA G N CANARA BANK(508532)
7 SIRA KN-25-007-017-011/457
(KOTTA) 		1525007017NRG24171020230474000 17/10/2023 Shakira banu 1525007017WL040677 Shakira banu 00078 CNRB0000587 2528 2528 Processed 01/01/2024 8989383255 SHAKIRA BANU CANARA BANK(508532)
8 SIRA KN-25-007-017-011/691
(KOTTA) 		1525007017NRG24171020230473518 17/10/2023 Sunandamma 1525007017WL040630 Sunandamma 00078 CNRB0000587 2528 2528 Processed 01/01/2024 8989383249 SUNANDA CANARA BANK(508532)
9 SIRA KN-25-007-017-011/746
(KOTTA) 		1525007017NRG24171020230473994 17/10/2023 Eranna 1525007017WL040674 Eranna 00078 CNRB0000587 2528 2528 Processed 01/01/2024 8989383252 ERANNA CANARA BANK(508532)
10 SIRA KN-25-007-017-012/292-A
(KOTTA) 		1525007017NRG24171020230473550 17/10/2023 LAKSHMAMMA 1525007017WL040632 LAKSHMAMMA 00078 CNRB0000587 2528 2528 Processed 01/01/2024 8989383258 LAKSHMAMMA GENERAL POST OFFICE(607245)
11 SIRA KN-25-007-017-012/671
(KOTTA) 		1525007017NRG24171020230474002 17/10/2023 Kanimakka 1525007017WL040678 Kanimakka 00078 CNRB0000587 2528 2528 Processed 01/01/2024 8989383250 KANIMAKKA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 SIRA KN-25-007-017-013/599
(KOTTA) 		1525007017NRG24171020230474008 17/10/2023 Thippeswami 1525007017WL040680 Thippeswami 00078 CNRB0000587 2528 2528 Processed 01/01/2024 8989383251 THIPPESWAMI CANARA BANK(508532)
13 SIRA KN-25-007-017-013/607
(KOTTA) 		1525007017NRG24171020230474017 17/10/2023 Lakshmikantha G T 1525007017WL040684 Lakshmikantha G T 00078 CNRB0000587 2212 2212 Processed 01/01/2024 8989383244 LAKSHMI KANTHARAJA G CANARA BANK(508532)
14 SIRA KN-25-007-017-013/703
(KOTTA) 		1525007017NRG24171020230474010 17/10/2023 M Pusphavathi 1525007017WL040681 M Pusphavathi 00078 CNRB0000587 2528 2528 Processed 01/01/2024 8989383257 PUSHPAVATHI M CANARA BANK(508532)
15 SIRA KN-25-007-017-013/900
(KOTTA) 		1525007017NRG24171020230474020 17/10/2023 Govindappa 1525007017WL040684 Govindappa 00078 CNRB0000587 2212 2212 Processed 01/01/2024 8989383256 MR GOVINDAPPA STATE BANK OF INDIA(508548)
SubTotal 33812 33812
16 SIRA KN-25-007-017-006/763
(KOTTA) 		1525007017NRG24171020230474005 17/10/2023 Jayamma 1525007017WL040679 Jayamma 00078 CNRB0001866 2528 2528 Processed 01/01/2024 8989383247 NINGAMMA CANARA BANK(508532)
17 SIRA KN-25-007-017-012/1116
(KOTTA) 		1525007017NRG24171020230473990 17/10/2023 Eranna 1525007017WL040673 Eranna 00078 CNRB0001866 2528 2528 Processed 01/01/2024 8989383266 ERA NAYAKA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 SIRA KN-25-007-017-012/1116
(KOTTA) 		1525007017NRG24171020230473991 17/10/2023 Puttaramakka 1525007017WL040673 Puttaramakka 00078 CNRB0001866 2528 2528 Processed 01/01/2024 8989383264 PUTTARAMAKKA GENERAL POST OFFICE(607245)
19 SIRA KN-25-007-017-012/496
(KOTTA) 		1525007017NRG24171020230473997 17/10/2023 Bhutesha 1525007017WL040676 Bhutesha 00078 CNRB0001866 1896 1896 Processed 01/01/2024 8989383263 BHUTESH M CANARA BANK(508532)
20 SIRA KN-25-007-017-012/496
(KOTTA) 		1525007017NRG24171020230473998 17/10/2023 JUNJAMMA 1525007017WL040676 JUNJAMMA 00078 CNRB0001866 1896 1896 Processed 01/01/2024 8989383274 R J JUNJAMMA CANARA BANK(508532)
21 SIRA KN-25-007-017-012/577
(KOTTA) 		1525007017NRG24171020230474013 17/10/2023 Ranganna 1525007017WL040683 Ranganna 00078 CNRB0001866 2528 2528 Processed 01/01/2024 8989383265 RANGANNA CANARA BANK(508532)
22 SIRA KN-25-007-017-012/591
(KOTTA) 		1525007017NRG24171020230473552 17/10/2023 Veerajunjanna 1525007017WL040634 Veerajunjanna 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8989383273 VEERA JUNJANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 SIRA KN-25-007-017-013/599
(KOTTA) 		1525007017NRG24171020230474006 17/10/2023 Puttamma 1525007017WL040680 Puttamma 00078 CNRB0001866 2528 2528 Processed 01/01/2024 8989383267 PUTTAMMA GENERAL POST OFFICE(607245)
SubTotal 18644 18644
24 SIRA KN-25-007-017-013/778
(KOTTA) 		1525007017NRG24171020230474019 17/10/2023 Manjula 1525007017WL040684 Manjula 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989383272 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
25 SIRA KN-25-007-017-012/847
(KOTTA) 		1525007017NRG24171020230473551 17/10/2023 C Junjanna 1525007017WL040633 C Junjanna 00225 KARB0000740 2528 2528 Processed 01/01/2024 8989383271 JUNJANNA C KARNATAKA BANK LTD(607270)
SubTotal 2528 2528
26 SIRA KN-25-007-017-010/1068
(KOTTA) 		1525007017NRG24171020230473517 17/10/2023 Pujarappa 1525007017WL040629 Pujarappa 00415 SBIN0018224 2528 2528 Processed 01/01/2024 8989383268 MR POOJARAPPA SO SANNACHITTAPPA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
27 SIRA KN-25-007-017-013/703
(KOTTA) 		1525007017NRG24171020230474009 17/10/2023 Nagaraju G L 1525007017WL040681 Nagaraju G L 00415 SBIN0040096 2528 2528 Rejected 01/01/2024 8989383270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SIRA KN-25-007-017-013/900
(KOTTA) 		1525007017NRG24171020230474021 17/10/2023 Kariyamma 1525007017WL040684 Kariyamma 00415 SBIN0040096 2212 2212 Processed 01/01/2024 8989383269 KARIYAMMA CANARA BANK(508532)
SubTotal 4740 4740
29 SIRA KN-25-007-017-012/1116
(KOTTA) 		1525007017NRG24171020230473992 17/10/2023 Manu E 1525007017WL040673 Manu E 00468 UBIN0916129 2528 2528 Processed 01/01/2024 8989383261 MANU E CANARA BANK(508532)
SubTotal 2528 2528
30 SIRA KN-25-007-017-011/457
(KOTTA) 		1525007017NRG24171020230473999 17/10/2023 DUMY 1525007017WL040677 DUMY 00652 PKGB0012172 2528 2528 Processed 01/01/2024 8989383262 SAMIULLA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRA KN-25-007-017-011/746
(KOTTA) 		1525007017NRG24171020230473993 17/10/2023 Rangamma 1525007017WL040674 Rangamma 00652 PKGB0012172 2528 2528 Processed 01/01/2024 8989383260 RANGAMMA GENERAL POST OFFICE(607245)
32 SIRA KN-25-007-017-013/607
(KOTTA) 		1525007017NRG24171020230474018 17/10/2023 Nagaveni J S 1525007017WL040684 Nagaveni J S 00652 PKGB0012172 2212 2212 Processed 01/01/2024 8989383259 NAGAVENI J S WO LAKSHMIKANTHARAJU J T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7268 7268
33 SIRA KN-25-007-017-012/330
(KOTTA) 		1525007017NRG24171020230474001 17/10/2023 RAMI JAABI 1525007017WL040677 RAMI JAABI 00691 IPOS0000001 2528 2528 Processed 01/01/2024 8989383240 RAM JAABI GENERAL POST OFFICE(607245)
34 SIRA KN-25-007-017-012/814
(KOTTA) 		1525007017NRG24171020230474011 17/10/2023 A Rajashekhara 1525007017WL040682 A Rajashekhara 00691 IPOS0000001 2528 2528 Processed 01/01/2024 8989383241 A RAJASHEKHARA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRA KN-25-007-017-012/814
(KOTTA) 		1525007017NRG24171020230474012 17/10/2023 Vidya Deepika 1525007017WL040682 Vidya Deepika 00691 IPOS0000001 2528 2528 Processed 01/01/2024 8989383242 VIDYA DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
Total 84372 84372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007017_171023APB_FTO_461545 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 2528
2 SIRA KN1525007017_171023APB_FTO_461545 Canara Bank CNRB0000587 SIRA 33812
3 SIRA KN1525007017_171023APB_FTO_461545 Canara Bank CNRB0001866 MADALUR 18644
4 SIRA KN1525007017_171023APB_FTO_461545 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 2212
5 SIRA KN1525007017_171023APB_FTO_461545 KARNATAKA BANK KARB0000740 SIRA 2528
6 SIRA KN1525007017_171023APB_FTO_461545 State Bank of India SBIN0018224 SIRA 2528
7 SIRA KN1525007017_171023APB_FTO_461545 State Bank of India SBIN0040096 SIRA 4740
8 SIRA KN1525007017_171023APB_FTO_461545 Union Bank of India UBIN0916129 SIRA 2528
9 SIRA KN1525007017_171023APB_FTO_461545 Pragathi Krishna Gramin Bank PKGB0012172 Sira 7268
10 SIRA KN1525007017_171023APB_FTO_461545 India Post Payments Bank IPOS0000001 TUMKUR 7584

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