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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:43 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007009_030723APB_FTO_227433
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-25-007-009-007/11331
(NADUR) 		1525007009NRG24030720230121416 03/07/2023 Henjarappa 1525007009WL011529 Henjarappa 00045 BARB0SIRTUM 2212 2212 Processed 11/07/2023 3325770417 HENJARAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
2 SIRA KN-25-007-009-006/11298
(NADUR) 		1525007009NRG24030720230121411 03/07/2023 Nagamma 1525007009WL011529 Nagamma 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770404 NAGAMMA CANARA BANK(508532)
3 SIRA KN-25-007-009-006/11298
(NADUR) 		1525007009NRG24030720230121412 03/07/2023 Raghu R 1525007009WL011529 Raghu R 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770413 RAGHU R CANARA BANK(508532)
4 SIRA KN-25-007-009-007/11005
(NADUR) 		1525007009NRG24030720230121394 03/07/2023 LATHA H 1525007009WL011527 LATHA H 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770435 LATHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SIRA KN-25-007-009-007/11059
(NADUR) 		1525007009NRG24030720230121395 03/07/2023 Lakshmakka 1525007009WL011527 Lakshmakka 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770421 LAKSHMAKKA CANARA BANK(508532)
6 SIRA KN-25-007-009-007/11064
(NADUR) 		1525007009NRG24030720230121397 03/07/2023 Lingaraju 1525007009WL011527 Lingaraju 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770431 LINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRA KN-25-007-009-007/11077
(NADUR) 		1525007009NRG24030720230121399 03/07/2023 Lingaraju R 1525007009WL011527 Lingaraju R 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770429 P R LINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRA KN-25-007-009-007/11077
(NADUR) 		1525007009NRG24030720230121398 03/07/2023 Rakshitha 1525007009WL011527 Rakshitha 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770415 RAKSHITHA CANARA BANK(508532)
9 SIRA KN-25-007-009-007/11120
(NADUR) 		1525007009NRG24030720230121400 03/07/2023 Manjunatha P H 1525007009WL011527 Manjunatha P H 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770405 MANJUNATHA P H CANARA BANK(508532)
10 SIRA KN-25-007-009-007/11122
(NADUR) 		1525007009NRG24030720230121418 03/07/2023 Chandrashekar N L 1525007009WL011530 Chandrashekar N L 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770403 CHANDRASHEKAR N L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 SIRA KN-25-007-009-007/11122
(NADUR) 		1525007009NRG24030720230121417 03/07/2023 Gowramma S R 1525007009WL011530 Gowramma S R 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770412 GOWRAMMA S R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 SIRA KN-25-007-009-007/11181
(NADUR) 		1525007009NRG24030720230121413 03/07/2023 Suma 1525007009WL011529 Suma 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770422 SUMA CANARA BANK(508532)
13 SIRA KN-25-007-009-007/11205
(NADUR) 		1525007009NRG24030720230121403 03/07/2023 GOVINDARAJU T 1525007009WL011528 GOVINDARAJU T 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770430 GOVINDARAJU T CANARA BANK(508532)
14 SIRA KN-25-007-009-007/11205
(NADUR) 		1525007009NRG24030720230121404 03/07/2023 RAJANNA NT 1525007009WL011528 RAJANNA NT 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770425 RAJANNA N T CANARA BANK(508532)
15 SIRA KN-25-007-009-007/11258
(NADUR) 		1525007009NRG24030720230121405 03/07/2023 ERAMMA 1525007009WL011528 ERAMMA 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770428 ERAMMA CANARA BANK(508532)
16 SIRA KN-25-007-009-007/11307
(NADUR) 		1525007009NRG24030720230121414 03/07/2023 Shankar D 1525007009WL011529 Shankar D 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770420 MR SHANKAR D STATE BANK OF INDIA(508548)
17 SIRA KN-25-007-009-007/11331
(NADUR) 		1525007009NRG24030720230121415 03/07/2023 Rudramma 1525007009WL011529 Rudramma 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770411 RUDRAMMA CANARA BANK(508532)
18 SIRA KN-25-007-009-007/149
(NADUR) 		1525007009NRG24030720230121419 03/07/2023 Latha 1525007009WL011530 Latha 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770409 LATHA CANARA BANK(508532)
19 SIRA KN-25-007-009-007/17
(NADUR) 		1525007009NRG24030720230121420 03/07/2023 Nirmala Sowmya 1525007009WL011530 Nirmala Sowmya 00078 CNRB0000443 2212 2212 Rejected 11/07/2023 3325770407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SIRA KN-25-007-009-007/172
(NADUR) 		1525007009NRG24030720230121421 03/07/2023 Eramma 1525007009WL011530 Eramma 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770398 ERANNA N K CANARA BANK(508532)
21 SIRA KN-25-007-009-007/190
(NADUR) 		1525007009NRG24030720230121445 03/07/2023 Attamma 1525007009WL011532 Attamma 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770400 ATTAMMA CANARA BANK(508532)
22 SIRA KN-25-007-009-007/190
(NADUR) 		1525007009NRG24030720230121446 03/07/2023 Chikkirappa 1525007009WL011532 Chikkirappa 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770423 CHIKKIRAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 SIRA KN-25-007-009-007/190
(NADUR) 		1525007009NRG24030720230121444 03/07/2023 Mudlappa 1525007009WL011532 Mudlappa 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770399 MOODLAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 SIRA KN-25-007-009-007/190
(NADUR) 		1525007009NRG24030720230121447 03/07/2023 Rangamma 1525007009WL011532 Rangamma 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770426 RANGAMMA CANARA BANK(508532)
25 SIRA KN-25-007-009-007/202
(NADUR) 		1525007009NRG24030720230121422 03/07/2023 KATAMMA 1525007009WL011530 KATAMMA 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770410 KATAMMA CANARA BANK(508532)
26 SIRA KN-25-007-009-007/357
(NADUR) 		1525007009NRG24030720230121425 03/07/2023 Chandranna 1525007009WL011530 Chandranna 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770433 CHANDRANNA CANARA BANK(508532)
27 SIRA KN-25-007-009-007/357
(NADUR) 		1525007009NRG24030720230121423 03/07/2023 Sriramaiayya 1525007009WL011530 Sriramaiayya 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770442 SREERAMAIAH S O DODDARAMANNA CANARA BANK(508532)
28 SIRA KN-25-007-009-007/357
(NADUR) 		1525007009NRG24030720230121426 03/07/2023 Sumitramma 1525007009WL011530 Sumitramma 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770432 SUMITHRAMMA CANARA BANK(508532)
29 SIRA KN-25-007-009-007/420
(NADUR) 		1525007009NRG24030720230121402 03/07/2023 NAGANNA 1525007009WL011527 NAGANNA 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770439 NAGANNA CANARA BANK(508532)
30 SIRA KN-25-007-009-007/509
(NADUR) 		1525007009NRG24030720230121450 03/07/2023 Kantharaju 1525007009WL011532 Kantharaju 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770440 KANTHARAJU K L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
31 SIRA KN-25-007-009-007/509
(NADUR) 		1525007009NRG24030720230121448 03/07/2023 Lakshmana 1525007009WL011532 Lakshmana 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770441 LAKSHMANA CANARA BANK(508532)
32 SIRA KN-25-007-009-007/509
(NADUR) 		1525007009NRG24030720230121449 03/07/2023 Muddamma 1525007009WL011532 Muddamma 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770406 MUDDAMMA CANARA BANK(508532)
33 SIRA KN-25-007-009-007/509
(NADUR) 		1525007009NRG24030720230121451 03/07/2023 Pushpalatha 1525007009WL011532 Pushpalatha 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770437 PUSHPALATHA W O KANTHARAJU CANARA BANK(508532)
34 SIRA KN-25-007-009-007/509
(NADUR) 		1525007009NRG24030720230121452 03/07/2023 Siddegowda 1525007009WL011532 Siddegowda 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770438 SIDDEGOWDA K L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
35 SIRA KN-25-007-009-007/767
(NADUR) 		1525007009NRG24030720230121454 03/07/2023 Ambika 1525007009WL011532 Ambika 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770424 AMBIKA CANARA BANK(508532)
36 SIRA KN-25-007-009-007/767
(NADUR) 		1525007009NRG24030720230121453 03/07/2023 Balanna 1525007009WL011532 Balanna 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770401 BALANNA CANARA BANK(508532)
37 SIRA KN-25-007-009-007/878
(NADUR) 		1525007009NRG24030720230121455 03/07/2023 Kumar V N 1525007009WL011532 Kumar V N 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770402 SATHEESH KUMAR V N KARNATAKA BANK LTD(607270)
38 SIRA KN-25-007-009-007/878
(NADUR) 		1525007009NRG24030720230121456 03/07/2023 Sunil Kumar V N 1525007009WL011532 Sunil Kumar V N 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770434 SUNIL KUMAR KARNATAKA BANK LTD(607270)
39 SIRA KN-25-007-009-007/888
(NADUR) 		1525007009NRG24030720230121407 03/07/2023 Haseenabee 1525007009WL011528 Haseenabee 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770436 HASINABI CANARA BANK(508532)
40 SIRA KN-25-007-009-007/888
(NADUR) 		1525007009NRG24030720230121409 03/07/2023 KHALEEL KHAN 1525007009WL011528 KHALEEL KHAN 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770408 KHALEEL KHAN CANARA BANK(508532)
41 SIRA KN-25-007-009-007/888
(NADUR) 		1525007009NRG24030720230121408 03/07/2023 Najima 1525007009WL011528 Najima 00078 CNRB0000443 2212 2212 Processed 11/07/2023 3325770427 NAJIMA K H CANARA BANK(508532)
SubTotal 88480 88480
42 SIRA KN-25-007-009-007/11120
(NADUR) 		1525007009NRG24030720230121401 03/07/2023 Kavya 1525007009WL011527 Kavya 00078 CNRB0000587 2212 2212 Processed 11/07/2023 3325770414 KAVYA B B CANARA BANK(508532)
SubTotal 2212 2212
43 SIRA KN-25-007-009-007/11005
(NADUR) 		1525007009NRG24030720230121393 03/07/2023 THIPPESWAMY 1525007009WL011527 THIPPESWAMY 00078 CNRB0001867 2212 2212 Processed 11/07/2023 3325770416 THIPPESWAMY CANARA BANK(508532)
SubTotal 2212 2212
44 SIRA KN-25-007-009-007/11260
(NADUR) 		1525007009NRG24030720230121406 03/07/2023 Yashodamma 1525007009WL011528 Yashodamma 00225 KARB0000740 2212 2212 Processed 11/07/2023 3325770419 YASHODAMMA CANARA BANK(508532)
SubTotal 2212 2212
45 SIRA KN-25-007-009-007/397
(NADUR) 		1525007009NRG24030720230121427 03/07/2023 Shankaranandaiah 1525007009WL011530 Shankaranandaiah 00415 SBIN0040096 1580 1580 Processed 11/07/2023 3325770418 SHANKARANANDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 1580 1580
Total 98908 98908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007009_030723APB_FTO_227433 Bank of Baroda BARB0SIRTUM SIRA 2212
2 SIRA KN1525007009_030723APB_FTO_227433 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 88480
3 SIRA KN1525007009_030723APB_FTO_227433 Canara Bank CNRB0000587 SIRA 2212
4 SIRA KN1525007009_030723APB_FTO_227433 Canara Bank CNRB0001867 HUNESAHALLY 2212
5 SIRA KN1525007009_030723APB_FTO_227433 KARNATAKA BANK KARB0000740 SIRA 2212
6 SIRA KN1525007009_030723APB_FTO_227433 State Bank of India SBIN0040096 SIRA 1580

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