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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:56:50 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007040_120723APB_FTO_251569
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-25-007-024-011/10
(BHUPASANDRA) 		1525007040NRG24110720230139756 12/07/2023 Krishannappa 1525007040WL013080 Krishannappa 00078 CNRB0000587 2212 2212 Processed 19/07/2023 3552349867 KRISHNAPPA CANARA BANK(508532)
SubTotal 2212 2212
2 SIRA KN-25-007-024-003/116
(BHUPASANDRA) 		1525007040NRG24110720230139749 12/07/2023 Jagadhamba 1525007040WL013080 Jagadhamba 00078 CNRB0000678 2212 2212 Processed 19/07/2023 3552349893 JAGADAMBA CANARA BANK(508532)
3 SIRA KN-25-007-024-009/62
(BHUPASANDRA) 		1525007040NRG24110720230139754 12/07/2023 Earanna 1525007040WL013080 Earanna 00078 CNRB0000678 2212 2212 Processed 19/07/2023 3552349872 ERANNA CANARA BANK(508532)
4 SIRA KN-25-007-024-011/245
(BHUPASANDRA) 		1525007040NRG24110720230139760 12/07/2023 Lakshmana K H 1525007040WL013080 Lakshmana K H 00078 CNRB0000678 2212 2212 Processed 19/07/2023 3552349869 LAKSHMANA K H CANARA BANK(508532)
5 SIRA KN-25-007-024-013/448
(BHUPASANDRA) 		1525007040NRG24110720230140227 12/07/2023 RANGAPPA 1525007040WL013119 RANGAPPA 00078 CNRB0000678 2212 2212 Processed 19/07/2023 3552349894 RANGAPPA CANARA BANK(508532)
6 SIRA KN-25-007-024-013/504
(BHUPASANDRA) 		1525007040NRG24110720230140233 12/07/2023 Mukundaiah 1525007040WL013119 Mukundaiah 00078 CNRB0000678 2212 2212 Processed 19/07/2023 3552349870 MR MUKUNDAPPA STATE BANK OF INDIA(508548)
7 SIRA KN-25-007-024-013/65
(BHUPASANDRA) 		1525007040NRG24110720230140236 12/07/2023 Kantharaju H K 1525007040WL013119 Kantharaju H K 00078 CNRB0000678 2212 2212 Processed 19/07/2023 3552349892 KANTHARAJU H K CANARA BANK(508532)
8 SIRA KN-25-007-024-013/80
(BHUPASANDRA) 		1525007040NRG24110720230140239 12/07/2023 Narayanappa 1525007040WL013119 Narayanappa 00078 CNRB0000678 2212 2212 Processed 19/07/2023 3552349871 NARAYANAPPA CANARA BANK(508532)
9 SIRA KN-25-007-024-013/96
(BHUPASANDRA) 		1525007040NRG24110720230140241 12/07/2023 Suma B R 1525007040WL013119 Suma B R 00078 CNRB0000678 1264 1264 Processed 19/07/2023 3552349868 SUMA B R CANARA BANK(508532)
SubTotal 16748 16748
10 SIRA KN-25-007-024-003/123
(BHUPASANDRA) 		1525007040NRG24110720230139751 12/07/2023 Jagadamba 1525007040WL013080 Jagadamba 00078 CNRB0004461 2212 2212 Processed 19/07/2023 3552349880 JAGADAMBA CANARA BANK(508532)
11 SIRA KN-25-007-024-009/59
(BHUPASANDRA) 		1525007040NRG24110720230139753 12/07/2023 Bhagyamma 1525007040WL013080 Bhagyamma 00078 CNRB0004461 2212 2212 Processed 19/07/2023 3552349881 BHAGYAMMA D CANARA BANK(508532)
12 SIRA KN-25-007-024-009/62
(BHUPASANDRA) 		1525007040NRG24110720230139755 12/07/2023 Savitha 1525007040WL013080 Savitha 00078 CNRB0004461 2212 2212 Processed 19/07/2023 3552349885 SAVITHA T S CANARA BANK(508532)
13 SIRA KN-25-007-024-011/10
(BHUPASANDRA) 		1525007040NRG24110720230139757 12/07/2023 Mahadevamma 1525007040WL013080 Mahadevamma 00078 CNRB0004461 2212 2212 Processed 19/07/2023 3552349882 MAHADEVAMMA CANARA BANK(508532)
14 SIRA KN-25-007-024-011/259
(BHUPASANDRA) 		1525007040NRG24110720230139763 12/07/2023 Srinivasa R 1525007040WL013080 Srinivasa R 00078 CNRB0004461 2212 2212 Processed 19/07/2023 3552349886 SRINIVASA R IDBI BANK(607095)
15 SIRA KN-25-007-024-013/475
(BHUPASANDRA) 		1525007040NRG24110720230140230 12/07/2023 Manjunatha 1525007040WL013119 Manjunatha 00078 CNRB0004461 2212 2212 Processed 19/07/2023 3552349889 MANJUNATHA CANARA BANK(508532)
16 SIRA KN-25-007-024-013/475
(BHUPASANDRA) 		1525007040NRG24110720230140229 12/07/2023 Puttarangamma 1525007040WL013119 Puttarangamma 00078 CNRB0004461 2212 2212 Processed 19/07/2023 3552349878 PUTTARANGAMMA CANARA BANK(508532)
17 SIRA KN-25-007-024-013/500
(BHUPASANDRA) 		1525007040NRG24110720230140231 12/07/2023 Hanumanthaiah 1525007040WL013119 Hanumanthaiah 00078 CNRB0004461 2212 2212 Processed 19/07/2023 3552349884 HANUMANTHAIAH CANARA BANK(508532)
18 SIRA KN-25-007-024-013/500
(BHUPASANDRA) 		1525007040NRG24110720230140232 12/07/2023 Obalamma 1525007040WL013119 Obalamma 00078 CNRB0004461 1264 1264 Processed 19/07/2023 3552349883 OBALAMMA CANARA BANK(508532)
19 SIRA KN-25-007-024-013/65
(BHUPASANDRA) 		1525007040NRG24110720230140237 12/07/2023 PADMAMMA 1525007040WL013119 PADMAMMA 00078 CNRB0004461 2212 2212 Processed 19/07/2023 3552349879 PADMAMMA CANARA BANK(508532)
20 SIRA KN-25-007-024-013/70
(BHUPASANDRA) 		1525007040NRG24110720230140238 12/07/2023 Umakka 1525007040WL013119 Umakka 00078 CNRB0004461 2212 2212 Processed 19/07/2023 3552349888 UMAKKA CANARA BANK(508532)
SubTotal 23384 23384
21 SIRA KN-25-007-024-003/116
(BHUPASANDRA) 		1525007040NRG24110720230139748 12/07/2023 Jagadhamba 1525007040WL013080 Jagadhamba 00225 KARB0000740 2212 2212 Processed 19/07/2023 3552349887 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
22 SIRA KN-25-007-024-013/448
(BHUPASANDRA) 		1525007040NRG24110720230140228 12/07/2023 PUTTAMMA 1525007040WL013119 PUTTAMMA 00415 SBIN0RRCKGB 2212 2212 Processed 19/07/2023 3552349895 PUTTAMMA WO RANGAPPA TALAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
23 SIRA KN-25-007-024-003/123
(BHUPASANDRA) 		1525007040NRG24110720230139750 12/07/2023 Nandishappa 1525007040WL013080 Nandishappa 00652 PKGB0012142 2212 2212 Processed 19/07/2023 3552349873 NANDEESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIRA KN-25-007-024-011/182
(BHUPASANDRA) 		1525007040NRG24110720230139758 12/07/2023 Nagaraju 1525007040WL013080 Nagaraju 00652 PKGB0012142 2212 2212 Processed 19/07/2023 3552349877 NAGARAJU CANARA BANK(508532)
25 SIRA KN-25-007-024-011/182
(BHUPASANDRA) 		1525007040NRG24110720230139759 12/07/2023 Thimmakka 1525007040WL013080 Thimmakka 00652 PKGB0012142 2212 2212 Processed 19/07/2023 3552349874 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIRA KN-25-007-024-013/15
(BHUPASANDRA) 		1525007040NRG24110720230140226 12/07/2023 Rangamma 1525007040WL013119 Rangamma 00652 PKGB0012142 2212 2212 Processed 19/07/2023 3552349891 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIRA KN-25-007-024-013/510
(BHUPASANDRA) 		1525007040NRG24110720230140234 12/07/2023 Anitha 1525007040WL013119 Anitha 00652 PKGB0012142 2212 2212 Processed 19/07/2023 3552349876 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIRA KN-25-007-024-013/510
(BHUPASANDRA) 		1525007040NRG24110720230140235 12/07/2023 Kaduraiah 1525007040WL013119 Kaduraiah 00652 PKGB0012142 2212 2212 Processed 19/07/2023 3552349875 KADURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SIRA KN-25-007-024-013/92
(BHUPASANDRA) 		1525007040NRG24110720230140240 12/07/2023 Puttamma 1525007040WL013119 Puttamma 00652 PKGB0012142 2212 2212 Processed 19/07/2023 3552349890 PUTTAMMA GID 42310 UNION BANK OF INDIA(508500)
SubTotal 15484 15484
Total 62252 62252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007040_120723APB_FTO_251569 Canara Bank CNRB0000587 SIRA 2212
2 SIRA KN1525007040_120723APB_FTO_251569 Canara Bank CNRB0000678 KALLAMBELLA 16748
3 SIRA KN1525007040_120723APB_FTO_251569 Canara Bank CNRB0004461 Doddaladamara 23384
4 SIRA KN1525007040_120723APB_FTO_251569 KARNATAKA BANK KARB0000740 SIRA 2212
5 SIRA KN1525007040_120723APB_FTO_251569 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 2212
6 SIRA KN1525007040_120723APB_FTO_251569 Pragathi Krishna Gramin Bank PKGB0012142 Brahmasandra Gate 15484

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