Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:08:11 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007022_131023APB_FTO_456132
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-25-007-022-004/12208
(RATHNASANDRA) 		1525007022NRG24131020230460778 13/10/2023 DEVRAJU 1525007022WL039349 DEVRAJU 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7902525078 DEVARAJU CANARA BANK(508532)
2 SIRA KN-25-007-022-005/1023
(RATHNASANDRA) 		1525007022NRG24131020230460802 13/10/2023 GIRIYAMMA 1525007022WL039351 GIRIYAMMA 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7902525084 GIRIJAMMA WO GOPALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SIRA KN-25-007-022-005/1023
(RATHNASANDRA) 		1525007022NRG24131020230460803 13/10/2023 Thimmaraju 1525007022WL039351 Thimmaraju 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7902525083 THIMMARAJU G CANARA BANK(508532)
4 SIRA KN-25-007-022-005/541
(RATHNASANDRA) 		1525007022NRG24131020230460765 13/10/2023 JAYAMMA 1525007022WL039347 JAYAMMA 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7902525122 JAYAMMA WO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SIRA KN-25-007-022-005/554
(RATHNASANDRA) 		1525007022NRG24131020230460804 13/10/2023 JAGADISH C 1525007022WL039351 JAGADISH C 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7902525077 JAGADEESH C PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIRA KN-25-007-022-005/554
(RATHNASANDRA) 		1525007022NRG24131020230460805 13/10/2023 Rajamma 1525007022WL039351 Rajamma 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7902525079 RAJAMMA CANARA BANK(508532)
7 SIRA KN-25-007-022-006/69
(RATHNASANDRA) 		1525007022NRG24131020230460710 13/10/2023 Jayamma 1525007022WL039343 Jayamma 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7902525082 JAYAMMA CANARA BANK(508532)
8 SIRA KN-25-007-036-001/886
(YALIYUR) 		1525007022NRG24131020230460712 13/10/2023 SIDDAGANGAMMA 1525007022WL039343 SIDDAGANGAMMA 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7902525076 SIDDAGANGAMMA GENERAL POST OFFICE(607245)
9 SIRA KN-25-007-036-001/900
(YALIYUR) 		1525007022NRG24131020230460775 13/10/2023 Gnagmma 1525007022WL039348 Gnagmma 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7902525080 GANGAMMA CANARA BANK(508532)
10 SIRA KN-25-007-036-001/900
(YALIYUR) 		1525007022NRG24131020230460774 13/10/2023 Hallappa 1525007022WL039348 Hallappa 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7902525081 HALLAPPA SO BOMMALINGAPPA SO BOMMALING PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22120 22120
11 SIRA KN-25-007-022-005/1369
(RATHNASANDRA) 		1525007022NRG24131020230460770 13/10/2023 chandramma 1525007022WL039348 chandramma 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902525109 CHANDRAMMA CANARA BANK(508532)
12 SIRA KN-25-007-022-005/1369
(RATHNASANDRA) 		1525007022NRG24131020230460771 13/10/2023 lingegwoda 1525007022WL039348 lingegwoda 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902525104 LINGEGOWDA SO DYAMANNA SO DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIRA KN-25-007-022-005/417
(RATHNASANDRA) 		1525007022NRG24131020230460773 13/10/2023 Nagaraju 1525007022WL039348 Nagaraju 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902525097 NAGARAJU CANARA BANK(508532)
14 SIRA KN-25-007-022-009/105
(RATHNASANDRA) 		1525007022NRG24131020230460806 13/10/2023 KARIYANNA 1525007022WL039351 KARIYANNA 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902525102 KARIYANNA CANARA BANK(508532)
15 SIRA KN-25-007-022-009/185
(RATHNASANDRA) 		1525007022NRG24131020230460807 13/10/2023 Lakshmamma 1525007022WL039351 Lakshmamma 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902525098 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIRA KN-25-007-022-009/29
(RATHNASANDRA) 		1525007022NRG24131020230460809 13/10/2023 kavitha 1525007022WL039351 kavitha 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902525101 KAVITHA N CANARA BANK(508532)
17 SIRA KN-25-007-022-009/29
(RATHNASANDRA) 		1525007022NRG24131020230460808 13/10/2023 siddesh 1525007022WL039351 siddesh 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902525110 SIDDESHA CANARA BANK(508532)
18 SIRA KN-25-007-022-009/574
(RATHNASANDRA) 		1525007022NRG24131020230460812 13/10/2023 LINGARAJU 1525007022WL039351 LINGARAJU 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902525107 LINGARAJU CANARA BANK(508532)
19 SIRA KN-25-007-022-009/574
(RATHNASANDRA) 		1525007022NRG24131020230460811 13/10/2023 PUSHPALATHA 1525007022WL039351 PUSHPALATHA 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902525118 PUSHPALATHA CANARA BANK(508532)
20 SIRA KN-25-007-022-009/799
(RATHNASANDRA) 		1525007022NRG24131020230460813 13/10/2023 RAJAMMA 1525007022WL039351 RAJAMMA 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902525105 RAJAMMA CANARA BANK(508532)
21 SIRA KN-25-007-022-009/799
(RATHNASANDRA) 		1525007022NRG24131020230460814 13/10/2023 SIDDAGANGAPPA 1525007022WL039351 SIDDAGANGAPPA 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902525117 SIDDAGANGAPPA CANARA BANK(508532)
22 SIRA KN-25-007-022-009/974
(RATHNASANDRA) 		1525007022NRG24131020230460816 13/10/2023 KUMARSWAMY 1525007022WL039351 KUMARSWAMY 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902525103 KUMAR SWAMY CANARA BANK(508532)
23 SIRA KN-25-007-022-009/974
(RATHNASANDRA) 		1525007022NRG24131020230460815 13/10/2023 ranjitha 1525007022WL039351 ranjitha 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902525120 RANJITHA CANARA BANK(508532)
24 SIRA KN-25-007-022-009/99
(RATHNASANDRA) 		1525007022NRG24131020230460818 13/10/2023 MALLESHAPPA 1525007022WL039351 MALLESHAPPA 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902525106 MALLESHAPPA CANARA BANK(508532)
25 SIRA KN-25-007-022-009/99
(RATHNASANDRA) 		1525007022NRG24131020230460817 13/10/2023 SAVITHA 1525007022WL039351 SAVITHA 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902525108 SAVITHA CANARA BANK(508532)
26 SIRA KN-25-007-036-006/489
(YALIYUR) 		1525007022NRG24131020230460713 13/10/2023 Manjula K R 1525007022WL039343 Manjula K R 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902525100 MANJULA K R CANARA BANK(508532)
27 SIRA KN-25-007-036-006/589
(YALIYUR) 		1525007022NRG24131020230460727 13/10/2023 siddagangappa 1525007022WL039345 siddagangappa 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902525099 SIDDAGANGAPPA CANARA BANK(508532)
28 SIRA KN-25-007-036-006/768
(YALIYUR) 		1525007022NRG24131020230460777 13/10/2023 Ningamma 1525007022WL039348 Ningamma 00078 CNRB0003835 2212 2212 Processed 22/11/2023 7902525119 NINGAMMA GENERAL POST OFFICE(607245)
SubTotal 39816 39816
29 SIRA KN-25-007-022-004/12208
(RATHNASANDRA) 		1525007022NRG24131020230460779 13/10/2023 MANJULADEVI 1525007022WL039349 MANJULADEVI 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7902525116 MANJULADEVI H G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
30 SIRA KN-25-007-022-004/236
(RATHNASANDRA) 		1525007022NRG24131020230460780 13/10/2023 rajanna 1525007022WL039349 rajanna 00225 KARB0000740 2212 2212 Processed 22/11/2023 7902525114 RAJANNA KARNATAKA BANK LTD(607270)
31 SIRA KN-25-007-022-006/159
(RATHNASANDRA) 		1525007022NRG24131020230460724 13/10/2023 Kadri Narasimhaiah 1525007022WL039345 Kadri Narasimhaiah 00225 KARB0000740 2212 2212 Processed 22/11/2023 7902525115 KHADRI NARASHIMAIAH KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
32 SIRA KN-25-007-022-010/49
(RATHNASANDRA) 		1525007022NRG24131020230460768 13/10/2023 Manjanna 1525007022WL039347 Manjanna 00415 SBIN0040096 2212 2212 Rejected 22/11/2023 7902525111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2212 2212
33 SIRA KN-25-007-036-001/702
(YALIYUR) 		1525007022NRG24131020230460781 13/10/2023 Rangamma 1525007022WL039349 Rangamma 00468 UBIN0916129 2212 2212 Processed 22/11/2023 7902525112 RANGAMMA GID43631 UNION BANK OF INDIA(508500)
34 SIRA KN-25-007-036-006/652
(YALIYUR) 		1525007022NRG24131020230460776 13/10/2023 Shivamma 1525007022WL039348 Shivamma 00468 UBIN0916129 2212 2212 Processed 22/11/2023 7902525113 SHIVAMMA GID43661 UNION BANK OF INDIA(508500)
SubTotal 4424 4424
35 SIRA KN-25-007-022-005/1145
(RATHNASANDRA) 		1525007022NRG24131020230460721 13/10/2023 beeramma 1525007022WL039345 beeramma 00652 PKGB0012172 2212 2212 Processed 22/11/2023 7902525085 BHEERAMMASO RANGAPPAKEMPANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SIRA KN-25-007-022-005/1145
(RATHNASANDRA) 		1525007022NRG24131020230460722 13/10/2023 rangappa c 1525007022WL039345 rangappa c 00652 PKGB0012172 2212 2212 Processed 22/11/2023 7902525090 RANGAPPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SIRA KN-25-007-022-005/1158
(RATHNASANDRA) 		1525007022NRG24131020230460709 13/10/2023 lakshmidevamma 1525007022WL039343 lakshmidevamma 00652 PKGB0012172 2212 2212 Processed 22/11/2023 7902525094 LAKSHMAMMA GENERAL POST OFFICE(607245)
38 SIRA KN-25-007-022-005/1200
(RATHNASANDRA) 		1525007022NRG24131020230460763 13/10/2023 Siddagangappa 1525007022WL039347 Siddagangappa 00652 PKGB0012172 2212 2212 Processed 22/11/2023 7902525086 SIDDAGANGAPPA GENERAL POST OFFICE(607245)
39 SIRA KN-25-007-022-005/1546
(RATHNASANDRA) 		1525007022NRG24131020230460764 13/10/2023 Rangamma 1525007022WL039347 Rangamma 00652 PKGB0012172 2212 2212 Processed 22/11/2023 7902525091 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SIRA KN-25-007-022-005/417
(RATHNASANDRA) 		1525007022NRG24131020230460772 13/10/2023 Shanthamma 1525007022WL039348 Shanthamma 00652 PKGB0012172 2212 2212 Processed 22/11/2023 7902525087 SHANTHAMMA WO NAGARAJAPPA KEMPANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SIRA KN-25-007-022-005/541
(RATHNASANDRA) 		1525007022NRG24131020230460766 13/10/2023 RAJAPPA 1525007022WL039347 RAJAPPA 00652 PKGB0012172 2212 2212 Processed 22/11/2023 7902525092 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SIRA KN-25-007-022-006/159
(RATHNASANDRA) 		1525007022NRG24131020230460723 13/10/2023 Srirangamma 1525007022WL039345 Srirangamma 00652 PKGB0012172 2212 2212 Processed 22/11/2023 7902525093 SRIRANGAMMA UNION BANK OF INDIA(508500)
43 SIRA KN-25-007-022-006/5000
(RATHNASANDRA) 		1525007022NRG24131020230460725 13/10/2023 Lakshmamma 1525007022WL039345 Lakshmamma 00652 PKGB0012172 2212 2212 Processed 22/11/2023 7902525095 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SIRA KN-25-007-022-006/59
(RATHNASANDRA) 		1525007022NRG24131020230460767 13/10/2023 Mangalgwori 1525007022WL039347 Mangalgwori 00652 PKGB0012172 2212 2212 Processed 22/11/2023 7902525088 MANGALAGOWRI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SIRA KN-25-007-022-009/568
(RATHNASANDRA) 		1525007022NRG24131020230460810 13/10/2023 AMBEDKAR 1525007022WL039351 AMBEDKAR 00652 PKGB0012172 2212 2212 Processed 22/11/2023 7902525096 AMBEDKAR CANARA BANK(508532)
46 SIRA KN-25-007-022-010/98
(RATHNASANDRA) 		1525007022NRG24131020230460769 13/10/2023 Nagarathnamma 1525007022WL039347 Nagarathnamma 00652 PKGB0012172 2212 2212 Processed 22/11/2023 7902525089 NAGARATNA WO RAGHVENDRA DO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SIRA KN-25-007-036-005/970
(YALIYUR) 		1525007022NRG24131020230460726 13/10/2023 Jyothi 1525007022WL039345 Jyothi 00652 PKGB0012172 2212 2212 Processed 22/11/2023 7902525121 VS SHANTHAMMA WO PRAKASH AREHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28756 28756
Total 103964 103964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007022_131023APB_FTO_456132 Canara Bank CNRB0000587 SIRA 22120
2 SIRA KN1525007022_131023APB_FTO_456132 Canara Bank CNRB0003835 CHIKKANAHALLI 39816
3 SIRA KN1525007022_131023APB_FTO_456132 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 2212
4 SIRA KN1525007022_131023APB_FTO_456132 KARNATAKA BANK KARB0000740 SIRA 4424
5 SIRA KN1525007022_131023APB_FTO_456132 State Bank of India SBIN0040096 SIRA 2212
6 SIRA KN1525007022_131023APB_FTO_456132 Union Bank of India UBIN0916129 SIRA 4424
7 SIRA KN1525007022_131023APB_FTO_456132 Pragathi Krishna Gramin Bank PKGB0012172 Sira 28756

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