Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:04:12 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007040_281123APB_FTO_545092
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-25-007-022-008/380
(RATHNASANDRA) 		1525007040NRG24281120230622336 28/11/2023 MANGALAMMA 1525007040WL054326 MANGALAMMA 00078 CNRB0000587 2212 2212 Processed 01/01/2024 9007906671 MANGALAMMA CANARA BANK(508532)
2 SIRA KN-25-007-024-013/456
(BHUPASANDRA) 		1525007040NRG24281120230622369 28/11/2023 Padma 1525007040WL054326 Padma 00078 CNRB0000587 2212 2212 Processed 01/01/2024 9007906672 PADMA CANARA BANK(508532)
SubTotal 4424 4424
3 SIRA KN-25-007-022-008/2003
(RATHNASANDRA) 		1525007040NRG24281120230622329 28/11/2023 Rangamma 1525007040WL054326 Rangamma 00078 CNRB0000678 2212 2212 Processed 01/01/2024 9007906715 RANGAMMA CANARA BANK(508532)
4 SIRA KN-25-007-022-008/395
(RATHNASANDRA) 		1525007040NRG24281120230622337 28/11/2023 belegereppa 1525007040WL054326 belegereppa 00078 CNRB0000678 2212 2212 Processed 01/01/2024 9007906678 BILIGIRIYAPPA CANARA BANK(508532)
5 SIRA KN-25-007-024-007/19
(BHUPASANDRA) 		1525007040NRG24281120230622348 28/11/2023 Badaiah 1525007040WL054326 Badaiah 00078 CNRB0000678 2212 2212 Processed 01/01/2024 9007906675 BADAIAH S O MUTHANNA CANARA BANK(508532)
6 SIRA KN-25-007-024-007/79
(BHUPASANDRA) 		1525007040NRG24281120230622350 28/11/2023 Dasappa 1525007040WL054326 Dasappa 00078 CNRB0000678 2212 2212 Processed 01/01/2024 9007906717 DASAPPA CANARA BANK(508532)
7 SIRA KN-25-007-024-009/106
(BHUPASANDRA) 		1525007040NRG24281120230622353 28/11/2023 ERANNA 1525007040WL054326 ERANNA 00078 CNRB0000678 2212 2212 Processed 01/01/2024 9007906677 ERANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 SIRA KN-25-007-024-009/106
(BHUPASANDRA) 		1525007040NRG24281120230622352 28/11/2023 LAVANYA 1525007040WL054326 LAVANYA 00078 CNRB0000678 2212 2212 Processed 01/01/2024 9007906679 LAVANYA CANARA BANK(508532)
9 SIRA KN-25-007-024-009/106
(BHUPASANDRA) 		1525007040NRG24281120230622351 28/11/2023 MANJUNATHA E 1525007040WL054326 MANJUNATHA E 00078 CNRB0000678 2212 2212 Processed 01/01/2024 9007906713 MANJUNATHE SO ERANNA MUCHAVEERANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIRA KN-25-007-024-011/17
(BHUPASANDRA) 		1525007040NRG24281120230622354 28/11/2023 Eswara K 1525007040WL054326 Eswara K 00078 CNRB0000678 2212 2212 Processed 01/01/2024 9007906711 ESHWARA CANARA BANK(508532)
11 SIRA KN-25-007-024-011/17
(BHUPASANDRA) 		1525007040NRG24281120230622355 28/11/2023 Latha M K 1525007040WL054326 Latha M K 00078 CNRB0000678 2212 2212 Processed 01/01/2024 9007906680 LATHA M H CANARA BANK(508532)
12 SIRA KN-25-007-024-011/225
(BHUPASANDRA) 		1525007040NRG24281120230622356 28/11/2023 GANGAMMA 1525007040WL054326 GANGAMMA 00078 CNRB0000678 2212 2212 Processed 01/01/2024 9007906718 GANGAMMA GID42442 UNION BANK OF INDIA(508500)
13 SIRA KN-25-007-024-011/235
(BHUPASANDRA) 		1525007040NRG24281120230622357 28/11/2023 Renuka 1525007040WL054326 Renuka 00078 CNRB0000678 2212 2212 Processed 01/01/2024 9007906712 RENUKAMMA CANARA BANK(508532)
14 SIRA KN-25-007-024-011/259
(BHUPASANDRA) 		1525007040NRG24281120230622360 28/11/2023 Suma C N 1525007040WL054326 Suma C N 00078 CNRB0000678 2212 2212 Processed 01/01/2024 9007906681 SUMA C N CANARA BANK(508532)
15 SIRA KN-25-007-024-013/108
(BHUPASANDRA) 		1525007040NRG24281120230622362 28/11/2023 Rajanna 1525007040WL054326 Rajanna 00078 CNRB0000678 2212 2212 Processed 01/01/2024 9007906710 RAJANNA CANARA BANK(508532)
16 SIRA KN-25-007-024-013/117
(BHUPASANDRA) 		1525007040NRG24281120230622363 28/11/2023 Kaduranna 1525007040WL054326 Kaduranna 00078 CNRB0000678 2212 2212 Processed 01/01/2024 9007906709 KADURANNA CANARA BANK(508532)
17 SIRA KN-25-007-024-013/202
(BHUPASANDRA) 		1525007040NRG24281120230622366 28/11/2023 Chennappa 1525007040WL054326 Chennappa 00078 CNRB0000678 2212 2212 Processed 01/01/2024 9007906684 LAKKAMMA GENERAL POST OFFICE(607245)
18 SIRA KN-25-007-024-013/435
(BHUPASANDRA) 		1525007040NRG24281120230622368 28/11/2023 NAGARATHNA 1525007040WL054326 NAGARATHNA 00078 CNRB0000678 2212 2212 Processed 01/01/2024 9007906716 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIRA KN-25-007-024-013/58
(BHUPASANDRA) 		1525007040NRG24281120230622370 28/11/2023 Gangamma 1525007040WL054326 Gangamma 00078 CNRB0000678 2212 2212 Processed 01/01/2024 9007906714 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRA KN-25-007-024-013/58
(BHUPASANDRA) 		1525007040NRG24281120230622371 28/11/2023 PARVTAIAH 1525007040WL054326 PARVTAIAH 00078 CNRB0000678 2212 2212 Processed 01/01/2024 9007906707 PARVATHAIAH CANARA BANK(508532)
21 SIRA KN-25-007-024-013/8
(BHUPASANDRA) 		1525007040NRG24281120230622372 28/11/2023 NARASIMHARAJU 1525007040WL054326 NARASIMHARAJU 00078 CNRB0000678 2212 2212 Processed 01/01/2024 9007906676 NARASIMHARAJU CANARA BANK(508532)
22 SIRA KN-25-007-024-013/9
(BHUPASANDRA) 		1525007040NRG24281120230622374 28/11/2023 Puttaraju 1525007040WL054326 Puttaraju 00078 CNRB0000678 2212 2212 Processed 01/01/2024 9007906708 PUTTARAJU CANARA BANK(508532)
23 SIRA KN-25-007-024-015/14
(BHUPASANDRA) 		1525007040NRG24281120230622375 28/11/2023 SHIVALINGIAH 1525007040WL054326 SHIVALINGIAH 00078 CNRB0000678 2212 2212 Processed 01/01/2024 9007906674 SHIVALINGAIAH CANARA BANK(508532)
24 SIRA KN-25-007-024-015/14
(BHUPASANDRA) 		1525007040NRG24281120230622376 28/11/2023 siddesha s 1525007040WL054326 siddesha s 00078 CNRB0000678 2212 2212 Processed 01/01/2024 9007906683 SIDDESHA S CANARA BANK(508532)
25 SIRA KN-25-007-024-015/23
(BHUPASANDRA) 		1525007040NRG24281120230622378 28/11/2023 Dattathreya 1525007040WL054326 Dattathreya 00078 CNRB0000678 2212 2212 Processed 01/01/2024 9007906673 DATTATHREYA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 SIRA KN-25-007-024-015/23
(BHUPASANDRA) 		1525007040NRG24281120230622377 28/11/2023 Rajamma 1525007040WL054326 Rajamma 00078 CNRB0000678 2212 2212 Processed 01/01/2024 9007906682 RAJAMMA CANARA BANK(508532)
SubTotal 53088 53088
27 SIRA KN-25-007-022-008/2012
(RATHNASANDRA) 		1525007040NRG24281120230622331 28/11/2023 K Manjunatha 1525007040WL054326 K Manjunatha 00078 CNRB0003835 2212 2212 Processed 01/01/2024 9007906700 MANJUNATHA K CANARA BANK(508532)
28 SIRA KN-25-007-022-008/2017
(RATHNASANDRA) 		1525007040NRG24281120230622332 28/11/2023 Rangaiah 1525007040WL054326 Rangaiah 00078 CNRB0003835 2212 2212 Processed 01/01/2024 9007906691 RANGAIAH CANARA BANK(508532)
29 SIRA KN-25-007-022-008/2020
(RATHNASANDRA) 		1525007040NRG24281120230622333 28/11/2023 Thayamma 1525007040WL054326 Thayamma 00078 CNRB0003835 2212 2212 Processed 01/01/2024 9007906688 THAYAMMA CANARA BANK(508532)
30 SIRA KN-25-007-022-008/2021
(RATHNASANDRA) 		1525007040NRG24281120230622334 28/11/2023 Shruthi 1525007040WL054326 Shruthi 00078 CNRB0003835 2212 2212 Processed 01/01/2024 9007906689 SHRUTHI CANARA BANK(508532)
31 SIRA KN-25-007-022-008/372
(RATHNASANDRA) 		1525007040NRG24281120230622335 28/11/2023 Siddagangamma 1525007040WL054326 Siddagangamma 00078 CNRB0003835 2212 2212 Processed 01/01/2024 9007906695 SIDDA GANGAMMA CANARA BANK(508532)
32 SIRA KN-25-007-022-008/395
(RATHNASANDRA) 		1525007040NRG24281120230622338 28/11/2023 Lakshamma 1525007040WL054326 Lakshamma 00078 CNRB0003835 2212 2212 Processed 01/01/2024 9007906686 LAKSHMAMMA CANARA BANK(508532)
33 SIRA KN-25-007-022-008/423
(RATHNASANDRA) 		1525007040NRG24281120230622340 28/11/2023 Adarsha Gowda D R 1525007040WL054326 Adarsha Gowda D R 00078 CNRB0003835 2212 2212 Processed 01/01/2024 9007906687 ADARSHA GOWDA D R CANARA BANK(508532)
34 SIRA KN-25-007-022-008/461
(RATHNASANDRA) 		1525007040NRG24281120230622341 28/11/2023 ARUNAMMA 1525007040WL054326 ARUNAMMA 00078 CNRB0003835 2212 2212 Processed 01/01/2024 9007906690 ARUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SIRA KN-25-007-022-008/560
(RATHNASANDRA) 		1525007040NRG24281120230622343 28/11/2023 GOVINDARAJU M 1525007040WL054326 GOVINDARAJU M 00078 CNRB0003835 2212 2212 Processed 01/01/2024 9007906701 GOVINDARAJU M CANARA BANK(508532)
36 SIRA KN-25-007-022-008/64
(RATHNASANDRA) 		1525007040NRG24281120230622345 28/11/2023 Manjulla 1525007040WL054326 Manjulla 00078 CNRB0003835 2212 2212 Processed 01/01/2024 9007906693 MANJULA K CANARA BANK(508532)
37 SIRA KN-25-007-022-008/65
(RATHNASANDRA) 		1525007040NRG24281120230622346 28/11/2023 chandramma 1525007040WL054326 chandramma 00078 CNRB0003835 2212 2212 Processed 01/01/2024 9007906692 CHANDRAMMA CANARA BANK(508532)
38 SIRA KN-25-007-022-008/65
(RATHNASANDRA) 		1525007040NRG24281120230622347 28/11/2023 ranganatha g r 1525007040WL054326 ranganatha g r 00078 CNRB0003835 2212 2212 Processed 01/01/2024 9007906694 RANGANATHA G R CANARA BANK(508532)
SubTotal 26544 26544
39 SIRA KN-25-007-024-011/235
(BHUPASANDRA) 		1525007040NRG24281120230622358 28/11/2023 Kariyamma 1525007040WL054326 Kariyamma 00078 CNRB0004461 2212 2212 Processed 01/01/2024 9007906696 KARIYAMMA CANARA BANK(508532)
40 SIRA KN-25-007-024-011/242
(BHUPASANDRA) 		1525007040NRG24281120230622359 28/11/2023 Doddarangaiah 1525007040WL054326 Doddarangaiah 00078 CNRB0004461 2212 2212 Processed 01/01/2024 9007906699 DODDARANGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
41 SIRA KN-25-007-024-011/259
(BHUPASANDRA) 		1525007040NRG24281120230622361 28/11/2023 Srinivasa R 1525007040WL054326 Srinivasa R 00078 CNRB0004461 2212 2212 Processed 01/01/2024 9007906697 SRINIVASA R IDBI BANK(607095)
42 SIRA KN-25-007-024-013/8
(BHUPASANDRA) 		1525007040NRG24281120230622373 28/11/2023 SHARADAMMA 1525007040WL054326 SHARADAMMA 00078 CNRB0004461 2212 2212 Processed 01/01/2024 9007906698 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
43 SIRA KN-25-007-022-008/516
(RATHNASANDRA) 		1525007040NRG24281120230622342 28/11/2023 UGRAPPA 1525007040WL054326 UGRAPPA 00415 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9007906702 UGRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRA KN-25-007-024-013/117
(BHUPASANDRA) 		1525007040NRG24281120230622364 28/11/2023 puttathayamma 1525007040WL054326 puttathayamma 00415 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9007906719 PUTTATHAYAMMA CANARA BANK(508532)
SubTotal 4424 4424
45 SIRA KN-25-007-024-007/58
(BHUPASANDRA) 		1525007040NRG24281120230622349 28/11/2023 Shivakumara 1525007040WL054326 Shivakumara 00652 PKGB0012142 2212 2212 Processed 01/01/2024 9007906706 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SIRA KN-25-007-024-013/171
(BHUPASANDRA) 		1525007040NRG24281120230622365 28/11/2023 Jannappa 1525007040WL054326 Jannappa 00652 PKGB0012142 2212 2212 Processed 01/01/2024 9007906685 JANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
47 SIRA KN-25-007-022-008/2003
(RATHNASANDRA) 		1525007040NRG24281120230622328 28/11/2023 Somashekar 1525007040WL054326 Somashekar 00652 PKGB0012172 2212 2212 Processed 01/01/2024 9007906705 SOMASHEKAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
48 SIRA KN-25-007-022-008/423
(RATHNASANDRA) 		1525007040NRG24281120230622339 28/11/2023 Lakshamma 1525007040WL054326 Lakshamma 00652 PKGB0012172 2212 2212 Processed 01/01/2024 9007906704 LAKSHMAMMA WO MUDALALGIRIYAPPA DEV PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SIRA KN-25-007-022-008/59
(RATHNASANDRA) 		1525007040NRG24281120230622344 28/11/2023 Rangamma 1525007040WL054326 Rangamma 00652 PKGB0012172 2212 2212 Processed 01/01/2024 9007906703 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
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 KN1525007040_281123APB_FTO_545092 Canara Bank CNRB0000587 SIRA 4424
2 SIRA KN1525007040_281123APB_FTO_545092 Canara Bank CNRB0000678 KALLAMBELLA 53088
3 SIRA KN1525007040_281123APB_FTO_545092 Canara Bank CNRB0003835 CHIKKANAHALLI 26544
4 SIRA KN1525007040_281123APB_FTO_545092 Canara Bank CNRB0004461 Doddaladamara 8848
5 SIRA KN1525007040_281123APB_FTO_545092 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 4424
6 SIRA KN1525007040_281123APB_FTO_545092 Pragathi Krishna Gramin Bank PKGB0012142 Brahmasandra Gate 4424
7 SIRA KN1525007040_281123APB_FTO_545092 Pragathi Krishna Gramin Bank PKGB0012172 Sira 6636

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