Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:29:10 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007020_261223APB_FTO_661870
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-25-007-020-001/238-A
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704301 26/12/2023 Manjunatha 1525007020WL062244 Manjunatha 00045 BARB0ISROLA 2212 2212 Processed 09/03/2024 1553031824 MANJUNATHA H D BANK OF BARODA(606985)
SubTotal 2212 2212
2 SIRA KN-25-007-020-001/473
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704315 26/12/2023 PUTTAMMA 1525007020WL062244 PUTTAMMA 00078 CNRB0000443 2212 2212 Processed 09/03/2024 1553031784 PUTTAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
3 SIRA KN-25-007-020-001/1-A
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704262 26/12/2023 Mahesh 1525007020WL062242 Mahesh 00078 CNRB0000587 1580 1580 Processed 09/03/2024 1553031774 MAHESHA H P CANARA BANK(508532)
4 SIRA KN-25-007-020-001/1-A
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704261 26/12/2023 Manjulla 1525007020WL062242 Manjulla 00078 CNRB0000587 1580 1580 Processed 09/03/2024 1553031776 MANJULA K S CANARA BANK(508532)
5 SIRA KN-25-007-020-001/1-A
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704260 26/12/2023 Rangamma 1525007020WL062242 Rangamma 00078 CNRB0000587 1580 1580 Processed 09/03/2024 1553031773 RANGAMMA UNION BANK OF INDIA(508500)
6 SIRA KN-25-007-020-001/1087
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704269 26/12/2023 Soumya G K 1525007020WL062242 Soumya G K 00078 CNRB0000587 1580 1580 Processed 09/03/2024 1553031775 SOUMYA G K CANARA BANK(508532)
7 SIRA KN-25-007-020-001/169
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704277 26/12/2023 RANGAMMA K 1525007020WL062242 RANGAMMA K 00078 CNRB0000587 1580 1580 Processed 09/03/2024 1553031778 RANGAMMA K CANARA BANK(508532)
8 SIRA KN-25-007-020-007/942
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704256 26/12/2023 THAYGARAJU 1525007020WL062240 THAYGARAJU 00078 CNRB0000587 2212 2212 Processed 09/03/2024 1553031777 THYAGARAJU CANARA BANK(508532)
SubTotal 10112 10112
9 SIRA KN-25-007-020-001/104
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704264 26/12/2023 SHIVAKUMARA H K 1525007020WL062242 SHIVAKUMARA H K 00078 CNRB0001866 1580 1580 Processed 09/03/2024 1553031815 SHIVAKUMAR H K CANARA BANK(508532)
10 SIRA KN-25-007-020-001/104
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704263 26/12/2023 SRIRANGAMMA 1525007020WL062242 SRIRANGAMMA 00078 CNRB0001866 1580 1580 Rejected 09/03/2024 1553031820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SIRA KN-25-007-020-001/104
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704265 26/12/2023 YAMINI S 1525007020WL062242 YAMINI S 00078 CNRB0001866 1580 1580 Processed 09/03/2024 1553031791 MISS YAMINI S STATE BANK OF INDIA(508548)
12 SIRA KN-25-007-020-001/1084
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704267 26/12/2023 RAMESH 1525007020WL062242 RAMESH 00078 CNRB0001866 1580 1580 Processed 09/03/2024 1553031809 RAMESHA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 SIRA KN-25-007-020-001/1087
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704268 26/12/2023 Vanitha Kumari S 1525007020WL062242 Vanitha Kumari S 00078 CNRB0001866 1580 1580 Processed 09/03/2024 1553031800 VANITHA KUMARI S CANARA BANK(508532)
14 SIRA KN-25-007-020-001/112
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704298 26/12/2023 Pattarangamma 1525007020WL062244 Pattarangamma 00078 CNRB0001866 2212 2212 Processed 09/03/2024 1553031799 PUTTAMMA CANARA BANK(508532)
15 SIRA KN-25-007-020-001/112
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704297 26/12/2023 Shivakumar 1525007020WL062244 Shivakumar 00078 CNRB0001866 2212 2212 Processed 09/03/2024 1553031834 SHIVAKUMAR CANARA BANK(508532)
16 SIRA KN-25-007-020-001/112
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704296 26/12/2023 Yashodha 1525007020WL062244 Yashodha 00078 CNRB0001866 2212 2212 Processed 09/03/2024 1553031829 YASHODHA CANARA BANK(508532)
17 SIRA KN-25-007-020-001/1238
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704271 26/12/2023 Parmesh 1525007020WL062242 Parmesh 00078 CNRB0001866 1580 1580 Processed 09/03/2024 1553031789 PARAMESH CANARA BANK(508532)
18 SIRA KN-25-007-020-001/1265
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704272 26/12/2023 Mahanthesha 1525007020WL062242 Mahanthesha 00078 CNRB0001866 1580 1580 Processed 09/03/2024 1553031802 MAHANTHESHA H CANARA BANK(508532)
19 SIRA KN-25-007-020-001/1447
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704273 26/12/2023 Jayamma 1525007020WL062242 Jayamma 00078 CNRB0001866 1580 1580 Processed 09/03/2024 1553031817 JAYAMMA GENERAL POST OFFICE(607245)
20 SIRA KN-25-007-020-001/1588
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704299 26/12/2023 RANGANATHA 1525007020WL062244 RANGANATHA 00078 CNRB0001866 2212 2212 Processed 09/03/2024 1553031785 RANGANATHAIAH CANARA BANK(508532)
21 SIRA KN-25-007-020-001/195
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704278 26/12/2023 KAMBANNA 1525007020WL062242 KAMBANNA 00078 CNRB0001866 1580 1580 Processed 09/03/2024 1553031804 KAMBANNA CANARA BANK(508532)
22 SIRA KN-25-007-020-001/209
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704280 26/12/2023 SIDDAGANGAMMA 1525007020WL062242 SIDDAGANGAMMA 00078 CNRB0001866 1580 1580 Processed 09/03/2024 1553031831 SIDDAGANGAMMA GENERAL POST OFFICE(607245)
23 SIRA KN-25-007-020-001/209
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704281 26/12/2023 Vasanta H R 1525007020WL062242 Vasanta H R 00078 CNRB0001866 1580 1580 Processed 09/03/2024 1553031795 VASANTHA H R CANARA BANK(508532)
24 SIRA KN-25-007-020-001/211
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704282 26/12/2023 RANGANATHA 1525007020WL062242 RANGANATHA 00078 CNRB0001866 1580 1580 Processed 09/03/2024 1553031783 RANGANATHA CANARA BANK(508532)
25 SIRA KN-25-007-020-001/236
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704243 26/12/2023 GUNDAPPA 1525007020WL062240 GUNDAPPA 00078 CNRB0001866 2212 2212 Processed 10/03/2024 1553031819 GUNDAPPA SO SANNATHIMMAYYA SO SANNATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIRA KN-25-007-020-001/236
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704244 26/12/2023 Laksmidevi 1525007020WL062240 Laksmidevi 00078 CNRB0001866 2212 2212 Processed 09/03/2024 1553031825 LAKSHMIDEVI CANARA BANK(508532)
27 SIRA KN-25-007-020-001/238-A
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704302 26/12/2023 Manoranjini M S 1525007020WL062244 Manoranjini M S 00078 CNRB0001866 2212 2212 Processed 09/03/2024 1553031796 MANORANJANI M S CANARA BANK(508532)
28 SIRA KN-25-007-020-001/270
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704284 26/12/2023 CHIKKAMMA 1525007020WL062242 CHIKKAMMA 00078 CNRB0001866 1580 1580 Processed 09/03/2024 1553031792 CHIKKAMMA CANARA BANK(508532)
29 SIRA KN-25-007-020-001/305
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704305 26/12/2023 SEETHARAMAIAH K 1525007020WL062244 SEETHARAMAIAH K 00078 CNRB0001866 2212 2212 Processed 09/03/2024 1553031807 SEETHARAMAIAH K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 SIRA KN-25-007-020-001/308
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704307 26/12/2023 SIDDAGANGAMMA 1525007020WL062244 SIDDAGANGAMMA 00078 CNRB0001866 2212 2212 Processed 09/03/2024 1553031788 SIDDAGANGAMMA CANARA BANK(508532)
31 SIRA KN-25-007-020-001/308
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704308 26/12/2023 TARESH KUMAR 1525007020WL062244 TARESH KUMAR 00078 CNRB0001866 2212 2212 Processed 09/03/2024 1553031787 TARESH KUMAR H S CANARA BANK(508532)
32 SIRA KN-25-007-020-001/3095
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704309 26/12/2023 KARIYANNA 1525007020WL062244 KARIYANNA 00078 CNRB0001866 2212 2212 Processed 09/03/2024 1553031814 KARIYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRA KN-25-007-020-001/3095
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704311 26/12/2023 RANGANATHA 1525007020WL062244 RANGANATHA 00078 CNRB0001866 2212 2212 Processed 09/03/2024 1553031813 RANGANATHA CANARA BANK(508532)
34 SIRA KN-25-007-020-001/3095
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704310 26/12/2023 RATHNAMMA 1525007020WL062244 RATHNAMMA 00078 CNRB0001866 2212 2212 Processed 09/03/2024 1553031812 RATHNAMMA CANARA BANK(508532)
35 SIRA KN-25-007-020-001/352-D
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704312 26/12/2023 Rakesh Kumar M 1525007020WL062244 Rakesh Kumar M 00078 CNRB0001866 2212 2212 Processed 09/03/2024 1553031794 RAKESH KUMAR M CANARA BANK(508532)
36 SIRA KN-25-007-020-001/4007
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704313 26/12/2023 Muddaraju 1525007020WL062244 Muddaraju 00078 CNRB0001866 2212 2212 Processed 09/03/2024 1553031816 MUDDARAJU CANARA BANK(508532)
37 SIRA KN-25-007-020-001/4007
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704314 26/12/2023 Sarojamma 1525007020WL062244 Sarojamma 00078 CNRB0001866 2212 2212 Processed 09/03/2024 1553031823 SAROJAMMA CANARA BANK(508532)
38 SIRA KN-25-007-020-001/473
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704316 26/12/2023 Shivalingappa 1525007020WL062244 Shivalingappa 00078 CNRB0001866 2212 2212 Processed 09/03/2024 1553031797 SHIVALINGAPPA CANARA BANK(508532)
39 SIRA KN-25-007-020-001/715
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704318 26/12/2023 LAKSHMAMMA 1525007020WL062244 LAKSHMAMMA 00078 CNRB0001866 2212 2212 Processed 09/03/2024 1553031818 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRA KN-25-007-020-001/715
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704317 26/12/2023 NAGARAJU 1525007020WL062244 NAGARAJU 00078 CNRB0001866 2212 2212 Processed 10/03/2024 1553031793 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SIRA KN-25-007-020-001/851
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704247 26/12/2023 Rajamma 1525007020WL062240 Rajamma 00078 CNRB0001866 1896 1896 Processed 09/03/2024 1553031821 RAJAMMA CANARA BANK(508532)
42 SIRA KN-25-007-020-001/875
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704291 26/12/2023 RAJAMMA 1525007020WL062242 RAJAMMA 00078 CNRB0001866 1580 1580 Processed 09/03/2024 1553031830 RAJAMMA D O CHIKKANNA CANARA BANK(508532)
43 SIRA KN-25-007-020-007/13-A
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704249 26/12/2023 Rangamma 1525007020WL062240 Rangamma 00078 CNRB0001866 2212 2212 Processed 09/03/2024 1553031798 RANGAMMA CANARA BANK(508532)
44 SIRA KN-25-007-020-007/246
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704252 26/12/2023 VIJAYAMMA 1525007020WL062240 VIJAYAMMA 00078 CNRB0001866 1896 1896 Processed 09/03/2024 1553031801 VIJAYAMMA 02250 PUNJAB NATIONAL BANK(508568)
45 SIRA KN-25-007-020-007/942
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704254 26/12/2023 NAGARAJU 1525007020WL062240 NAGARAJU 00078 CNRB0001866 2212 2212 Processed 09/03/2024 1553031790 NAGARAJU CANARA BANK(508532)
SubTotal 72364 72364
46 SIRA KN-25-007-020-001/1084
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704266 26/12/2023 RENUKAMMA 1525007020WL062242 RENUKAMMA 00083 SBIN0RRCKGB 1580 1580 Processed 10/03/2024 1553031786 RENUKAMMA WO H A NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SIRA KN-25-007-020-001/195
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704279 26/12/2023 Hanumakka 1525007020WL062242 Hanumakka 00083 SBIN0RRCKGB 1580 1580 Processed 10/03/2024 1553031803 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SIRA KN-25-007-020-001/202
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704300 26/12/2023 Puttamma 1525007020WL062244 Puttamma 00083 SBIN0RRCKGB 2212 2212 Processed 09/03/2024 1553031805 PUTTAMMA CANARA BANK(508532)
49 SIRA KN-25-007-020-001/211
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704283 26/12/2023 Mahalkshmi 1525007020WL062242 Mahalkshmi 00083 SBIN0RRCKGB 1580 1580 Processed 09/03/2024 1553031832 MAHALAKSHMI CANARA BANK(508532)
50 SIRA KN-25-007-020-007/942
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704255 26/12/2023 Rajamma 1525007020WL062240 Rajamma 00083 SBIN0RRCKGB 2212 2212 Processed 10/03/2024 1553031811 RAJAMMA WO NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9164 9164
51 SIRA KN-25-007-020-001/305
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704306 26/12/2023 Maradiranganatha H S 1525007020WL062244 Maradiranganatha H S 00225 KARB0000740 2212 2212 Rejected 09/03/2024 1553031822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SIRA KN-25-007-020-007/13-A
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704248 26/12/2023 BALAKRISHANAPP 1525007020WL062240 BALAKRISHANAPP 00225 KARB0000740 2212 2212 Processed 09/03/2024 1553031828 BALAKRISHNAPPA KARNATAKA BANK LTD(607270)
53 SIRA KN-25-007-020-007/2023
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704250 26/12/2023 Raghuveera 1525007020WL062240 Raghuveera 00225 KARB0000740 2212 2212 Processed 09/03/2024 1553031827 RAGHUVEERA B KARNATAKA BANK LTD(607270)
SubTotal 6636 6636
54 SIRA KN-25-007-020-001/283
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704285 26/12/2023 SIDDAGANGAMMA 1525007020WL062242 SIDDAGANGAMMA 00415 SBIN0040096 1580 1580 Processed 09/03/2024 1553031835 SIDDAGANGAMMA GENERAL POST OFFICE(607245)
55 SIRA KN-25-007-020-001/293
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704287 26/12/2023 KARIYAMMA 1525007020WL062242 KARIYAMMA 00415 SBIN0040096 1580 1580 Processed 09/03/2024 1553031806 KARIYAMMA GENERAL POST OFFICE(607245)
56 SIRA KN-25-007-020-001/371
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704245 26/12/2023 H R Manjunatha 1525007020WL062240 H R Manjunatha 00415 SBIN0040096 1896 1896 Processed 09/03/2024 1553031808 MANJUNATHA S O RAMAN CANARA BANK(508532)
57 SIRA KN-25-007-020-007/2023
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704251 26/12/2023 R Sumitramma 1525007020WL062240 R Sumitramma 00415 SBIN0040096 2212 2212 Processed 09/03/2024 1553031826 MRS SUMITHRAMMA R STATE BANK OF INDIA(508548)
58 SIRA KN-25-007-020-007/246
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704253 26/12/2023 Manjunatha 1525007020WL062240 Manjunatha 00415 SBIN0040096 1896 1896 Processed 09/03/2024 1553031833 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9164 9164
59 SIRA KN-25-007-020-001/1163
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704270 26/12/2023 KAMALAMMA 1525007020WL062242 KAMALAMMA 00652 PKGB0012172 1580 1580 Processed 10/03/2024 1553031781 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SIRA KN-25-007-020-001/1689
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704275 26/12/2023 Manjamma 1525007020WL062242 Manjamma 00652 PKGB0012172 1580 1580 Processed 09/03/2024 1553031782 MANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRA KN-25-007-020-001/283
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704286 26/12/2023 Yathiraju A M 1525007020WL062242 Yathiraju A M 00652 PKGB0012172 1580 1580 Processed 10/03/2024 1553031779 YATHIRAJU A M SO MUDDAYYA A M PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SIRA KN-25-007-020-001/293
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704288 26/12/2023 RAJASHEKHARA 1525007020WL062242 RAJASHEKHARA 00652 PKGB0012172 1580 1580 Processed 10/03/2024 1553031780 RAJASHEKAR H R SO LT G RAMA KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SIRA KN-25-007-020-001/371
(HONNAGONDANAHALLI) 		1525007020NRG24261220230704246 26/12/2023 Lakshmamma 1525007020WL062240 Lakshmamma 00652 PKGB0012172 1896 1896 Processed 09/03/2024 1553031810 LAKSHAMMA W O MANJUNATHA H R CANARA BANK(508532)
SubTotal 8216 8216
Total 120080 120080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007020_261223APB_FTO_661870 Bank of Baroda BARB0ISROLA ISRO LAYOUT BANGLORE 2212
2 SIRA KN1525007020_261223APB_FTO_661870 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 2212
3 SIRA KN1525007020_261223APB_FTO_661870 Canara Bank CNRB0000587 SIRA 10112
4 SIRA KN1525007020_261223APB_FTO_661870 Canara Bank CNRB0001866 MADALUR 68572
5 SIRA KN1525007020_261223APB_FTO_661870 Canara Bank CNRB0001866 Madalur, Sira Tq 3792
6 SIRA KN1525007020_261223APB_FTO_661870 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 9164
7 SIRA KN1525007020_261223APB_FTO_661870 KARNATAKA BANK KARB0000740 SIRA 6636
8 SIRA KN1525007020_261223APB_FTO_661870 State Bank of India SBIN0040096 SIRA 9164
9 SIRA KN1525007020_261223APB_FTO_661870 Pragathi Krishna Gramin Bank PKGB0012172 Sira 8216

Download In Excel