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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:40:42 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007037_060723APB_FTO_236003
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-25-007-018-007/11
(MELUKUNTE) 		1525007037NRG24050720230127311 06/07/2023 KRISHANAPPA 1525007037WL011975 KRISHANAPPA 00078 CNRB0000443 2212 2212 Processed 14/07/2023 3409317952 MR KRISHNAPPA STATE BANK OF INDIA(508548)
2 SIRA KN-25-007-018-007/11
(MELUKUNTE) 		1525007037NRG24050720230127313 06/07/2023 SHAILAJA B 1525007037WL011975 SHAILAJA B 00078 CNRB0000443 2212 2212 Processed 14/07/2023 3409317953 SHAILAJA B CANARA BANK(508532)
3 SIRA KN-25-007-018-007/11
(MELUKUNTE) 		1525007037NRG24050720230127312 06/07/2023 YASHODAMMA 1525007037WL011975 YASHODAMMA 00078 CNRB0000443 2212 2212 Processed 14/07/2023 3409317944 YESHODHAMMA CANARA BANK(508532)
4 SIRA KN-25-007-018-007/204
(MELUKUNTE) 		1525007037NRG24050720230127299 06/07/2023 HANUMAKKA 1525007037WL011974 HANUMAKKA 00078 CNRB0000443 2212 2212 Processed 14/07/2023 3409317960 ANUMAKKA CANARA BANK(508532)
5 SIRA KN-25-007-018-007/204
(MELUKUNTE) 		1525007037NRG24050720230127298 06/07/2023 MARAPPA 1525007037WL011974 MARAPPA 00078 CNRB0000443 2212 2212 Processed 14/07/2023 3409317961 THARAPPA KARNATAKA BANK LTD(607270)
6 SIRA KN-25-007-018-007/26
(MELUKUNTE) 		1525007037NRG24050720230127301 06/07/2023 B.R. JAGADEESH 1525007037WL011974 B.R. JAGADEESH 00078 CNRB0000443 2212 2212 Processed 14/07/2023 3409317959 JAGADEESHA B R CANARA BANK(508532)
7 SIRA KN-25-007-018-007/26
(MELUKUNTE) 		1525007037NRG24050720230127303 06/07/2023 DHANALAKSHMI 1525007037WL011974 DHANALAKSHMI 00078 CNRB0000443 2212 2212 Processed 14/07/2023 3409317957 DHANLAKSHMI CANARA BANK(508532)
8 SIRA KN-25-007-018-007/26
(MELUKUNTE) 		1525007037NRG24050720230127302 06/07/2023 SANNAMMA 1525007037WL011974 SANNAMMA 00078 CNRB0000443 2212 2212 Processed 14/07/2023 3409317962 SANAMMA CANARA BANK(508532)
9 SIRA KN-25-007-018-007/297
(MELUKUNTE) 		1525007037NRG24050720230127294 06/07/2023 DAYVRAMMA 1525007037WL011973 DAYVRAMMA 00078 CNRB0000443 1896 1896 Processed 14/07/2023 3409317929 DYAVARAMMA CANARA BANK(508532)
10 SIRA KN-25-007-018-007/516
(MELUKUNTE) 		1525007037NRG24050720230127295 06/07/2023 SHIVAKUMARA B R 1525007037WL011973 SHIVAKUMARA B R 00078 CNRB0000443 1264 1264 Processed 14/07/2023 3409317932 SHIVAKUMARA B R CANARA BANK(508532)
11 SIRA KN-25-007-018-007/543
(MELUKUNTE) 		1525007037NRG24050720230127316 06/07/2023 NEELAMMA 1525007037WL011975 NEELAMMA 00078 CNRB0000443 2212 2212 Processed 14/07/2023 3409317940 NEELAMMA CANARA BANK(508532)
12 SIRA KN-25-007-018-007/543
(MELUKUNTE) 		1525007037NRG24050720230127315 06/07/2023 UMESH B G 1525007037WL011975 UMESH B G 00078 CNRB0000443 2212 2212 Processed 14/07/2023 3409317941 B G UMESHA CANARA BANK(508532)
13 SIRA KN-25-007-018-007/602
(MELUKUNTE) 		1525007037NRG24050720230127305 06/07/2023 LATHA 1525007037WL011974 LATHA 00078 CNRB0000443 2212 2212 Processed 14/07/2023 3409317937 LATHA CANARA BANK(508532)
14 SIRA KN-25-007-018-007/627
(MELUKUNTE) 		1525007037NRG24050720230127306 06/07/2023 JUNJAIAH G S 1525007037WL011974 JUNJAIAH G S 00078 CNRB0000443 2212 2212 Processed 14/07/2023 3409317955 JUNJAIAH G S CANARA BANK(508532)
15 SIRA KN-25-007-018-007/627
(MELUKUNTE) 		1525007037NRG24050720230127307 06/07/2023 SAVITHA 1525007037WL011974 SAVITHA 00078 CNRB0000443 2212 2212 Processed 14/07/2023 3409317958 SAVITHA CANARA BANK(508532)
16 SIRA KN-25-007-018-007/634
(MELUKUNTE) 		1525007037NRG24050720230127317 06/07/2023 LAKKAMMA 1525007037WL011975 LAKKAMMA 00078 CNRB0000443 2212 2212 Processed 14/07/2023 3409317943 LAKKAMMA CANARA BANK(508532)
17 SIRA KN-25-007-018-007/634
(MELUKUNTE) 		1525007037NRG24050720230127318 06/07/2023 MAHALINGAPPA 1525007037WL011975 MAHALINGAPPA 00078 CNRB0000443 2212 2212 Processed 14/07/2023 3409317942 MAHALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRA KN-25-007-018-007/643
(MELUKUNTE) 		1525007037NRG24050720230127322 06/07/2023 KRUSHNAPPA 1525007037WL011975 KRUSHNAPPA 00078 CNRB0000443 2212 2212 Processed 14/07/2023 3409317931 KRUSHNAPPA CANARA BANK(508532)
19 SIRA KN-25-007-018-007/643
(MELUKUNTE) 		1525007037NRG24050720230127319 06/07/2023 LAKSHMAMMA 1525007037WL011975 LAKSHMAMMA 00078 CNRB0000443 2212 2212 Processed 14/07/2023 3409317934 LAKSHMAMMA CANARA BANK(508532)
20 SIRA KN-25-007-018-007/656
(MELUKUNTE) 		1525007037NRG24050720230127323 06/07/2023 HANUMANTHAPPA 1525007037WL011975 HANUMANTHAPPA 00078 CNRB0000443 2212 2212 Processed 14/07/2023 3409317936 HANUMANTHAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 SIRA KN-25-007-018-007/656
(MELUKUNTE) 		1525007037NRG24050720230127324 06/07/2023 LAKSHMAKKA 1525007037WL011975 LAKSHMAKKA 00078 CNRB0000443 2212 2212 Processed 14/07/2023 3409317935 LAKSHMAKKA CANARA BANK(508532)
22 SIRA KN-25-007-018-007/699
(MELUKUNTE) 		1525007037NRG24050720230127297 06/07/2023 CHITTHAMMA 1525007037WL011973 CHITTHAMMA 00078 CNRB0000443 1896 1896 Processed 14/07/2023 3409317928 CHITHAMMA CANARA BANK(508532)
23 SIRA KN-25-007-018-007/86
(MELUKUNTE) 		1525007037NRG24050720230127327 06/07/2023 GURUMURTHY 1525007037WL011975 GURUMURTHY 00078 CNRB0000443 2212 2212 Processed 14/07/2023 3409317938 BH GURUMURTHY CANARA BANK(508532)
24 SIRA KN-25-007-018-007/86
(MELUKUNTE) 		1525007037NRG24050720230127326 06/07/2023 HANUMATHAPPA B.G 1525007037WL011975 HANUMATHAPPA B.G 00078 CNRB0000443 2212 2212 Processed 14/07/2023 3409317956 HANUMANTHAPPA B G GENERAL POST OFFICE(607245)
25 SIRA KN-25-007-018-007/86
(MELUKUNTE) 		1525007037NRG24050720230127328 06/07/2023 M KAMALAMMA 1525007037WL011975 M KAMALAMMA 00078 CNRB0000443 1896 1896 Processed 14/07/2023 3409317939 KAMALAMMA CANARA BANK(508532)
26 SIRA KN-25-007-018-007/86
(MELUKUNTE) 		1525007037NRG24050720230127325 06/07/2023 NIGAMMA 1525007037WL011975 NIGAMMA 00078 CNRB0000443 2212 2212 Processed 14/07/2023 3409317945 NINGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
27 SIRA KN-25-007-018-007/95
(MELUKUNTE) 		1525007037NRG24050720230127329 06/07/2023 RANGASHAMANNA 1525007037WL011975 RANGASHAMANNA 00078 CNRB0000443 2212 2212 Processed 14/07/2023 3409317954 RANGASWAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRA KN-25-007-018-007/95
(MELUKUNTE) 		1525007037NRG24050720230127330 06/07/2023 SUJATHAMMA 1525007037WL011975 SUJATHAMMA 00078 CNRB0000443 2212 2212 Processed 14/07/2023 3409317933 SUJATHA CANARA BANK(508532)
SubTotal 60040 60040
29 SIRA KN-25-007-018-007/516
(MELUKUNTE) 		1525007037NRG24050720230127296 06/07/2023 THANUJA S 1525007037WL011973 THANUJA S 00078 CNRB0000444 1264 1264 Processed 14/07/2023 3409317930 MS THANUJA S STATE BANK OF INDIA(508548)
SubTotal 1264 1264
30 SIRA KN-25-007-018-007/643
(MELUKUNTE) 		1525007037NRG24050720230127321 06/07/2023 M H KAMAKSHI 1525007037WL011975 M H KAMAKSHI 00078 CNRB0000850 2212 2212 Processed 14/07/2023 3409317946 KAMAKSHI M H CANARA BANK(508532)
31 SIRA KN-25-007-018-007/643
(MELUKUNTE) 		1525007037NRG24050720230127320 06/07/2023 RAMESH B K 1525007037WL011975 RAMESH B K 00078 CNRB0000850 2212 2212 Processed 14/07/2023 3409317947 RAMESH B K CANARA BANK(508532)
SubTotal 4424 4424
32 SIRA KN-25-007-018-007/301
(MELUKUNTE) 		1525007037NRG24050720230127304 06/07/2023 Thimmakka 1525007037WL011974 Thimmakka 00225 KARB0000740 2212 2212 Processed 14/07/2023 3409317950 THIMMAKKA KARNATAKA BANK LTD(607270)
33 SIRA KN-25-007-018-007/715
(MELUKUNTE) 		1525007037NRG24050720230127310 06/07/2023 Pallavi S 1525007037WL011974 Pallavi S 00225 KARB0000740 2212 2212 Processed 14/07/2023 3409317949 PALLAVI S CANARA BANK(508532)
34 SIRA KN-25-007-018-007/715
(MELUKUNTE) 		1525007037NRG24050720230127309 06/07/2023 Shashidhar 1525007037WL011974 Shashidhar 00225 KARB0000740 2212 2212 Processed 14/07/2023 3409317951 SHASHIDAR CANARA BANK(508532)
SubTotal 6636 6636
35 SIRA KN-25-007-018-007/715
(MELUKUNTE) 		1525007037NRG24050720230127308 06/07/2023 S Jyothilakshmi 1525007037WL011974 S Jyothilakshmi 00468 UBIN0916129 2212 2212 Processed 14/07/2023 3409317948 JYOTHILAKSHMI S CANARA BANK(508532)
SubTotal 2212 2212
36 SIRA KN-25-007-018-007/124
(MELUKUNTE) 		1525007037NRG24050720230127314 06/07/2023 MURALIDHARA 1525007037WL011975 MURALIDHARA 00652 PKGB0012172 2212 2212 Rejected 14/07/2023 3409317927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2212 2212
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007037_060723APB_FTO_236003 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 60040
2 SIRA KN1525007037_060723APB_FTO_236003 Canara Bank CNRB0000444 RAYARKOPPAL 1264
3 SIRA KN1525007037_060723APB_FTO_236003 Canara Bank CNRB0000850 BANGALORE PEENYA 4424
4 SIRA KN1525007037_060723APB_FTO_236003 KARNATAKA BANK KARB0000740 SIRA 6636
5 SIRA KN1525007037_060723APB_FTO_236003 Union Bank of India UBIN0916129 SIRA 2212
6 SIRA KN1525007037_060723APB_FTO_236003 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2212

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