Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:56:33 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007040_131223APB_FTO_608448
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) 		1525007040NRG24121220230666153 13/12/2023 MANGALAMMA 1525007040WL058220 MANGALAMMA 00078 CNRB0000587 2212 2212 Processed 01/03/2024 1149656769 MANGALAMMA CANARA BANK(508532)
2 SIRA KN-25-007-024-011/258
(BHUPASANDRA) 		1525007040NRG24121220230666166 13/12/2023 Lalithamma 1525007040WL058220 Lalithamma 00078 CNRB0000587 2212 2212 Processed 01/03/2024 1149656768 LALITHAMMA UNION BANK OF INDIA(508500)
SubTotal 4424 4424
3 SIRA KN-25-007-024-003/111
(BHUPASANDRA) 		1525007040NRG24121220230666175 13/12/2023 Ravisha 1525007040WL058222 Ravisha 00078 CNRB0000678 2212 2212 Processed 01/03/2024 1149656771 RAVISH S CANARA BANK(508532)
4 SIRA KN-25-007-024-003/119
(BHUPASANDRA) 		1525007040NRG24111220230662575 13/12/2023 siddalingamurthy 1525007040WL057889 siddalingamurthy 00078 CNRB0000678 2212 2212 Processed 01/03/2024 1149656781 SIDDALINGAMURTHY N CANARA BANK(508532)
5 SIRA KN-25-007-024-003/12
(BHUPASANDRA) 		1525007040NRG24121220230666176 13/12/2023 Prasad 1525007040WL058222 Prasad 00078 CNRB0000678 2212 2212 Processed 01/03/2024 1149656792 PRASAD CANARA BANK(508532)
6 SIRA KN-25-007-024-003/12
(BHUPASANDRA) 		1525007040NRG24121220230666177 13/12/2023 Rekha S 1525007040WL058222 Rekha S 00078 CNRB0000678 2212 2212 Processed 01/03/2024 1149656799 REKHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIRA KN-25-007-024-003/136
(BHUPASANDRA) 		1525007040NRG24121220230666180 13/12/2023 GOVARDHANA S 1525007040WL058222 GOVARDHANA S 00078 CNRB0000678 2212 2212 Processed 01/03/2024 1149656801 GOVARDHANA S CANARA BANK(508532)
8 SIRA KN-25-007-024-003/136
(BHUPASANDRA) 		1525007040NRG24121220230666179 13/12/2023 SRIRANGAPPA 1525007040WL058222 SRIRANGAPPA 00078 CNRB0000678 2212 2212 Processed 01/03/2024 1149656778 SRIRANGAPPA CANARA BANK(508532)
9 SIRA KN-25-007-024-003/28
(BHUPASANDRA) 		1525007040NRG24121220230666182 13/12/2023 RANGASHAMAIAH 1525007040WL058222 RANGASHAMAIAH 00078 CNRB0000678 2212 2212 Processed 01/03/2024 1149656793 RANGASHAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 SIRA KN-25-007-024-003/395
(BHUPASANDRA) 		1525007040NRG24121220230666186 13/12/2023 Nandiish kumara 1525007040WL058222 Nandiish kumara 00078 CNRB0000678 2212 2212 Processed 01/03/2024 1149656788 NANDEESH KUMAR S CANARA BANK(508532)
11 SIRA KN-25-007-024-003/395
(BHUPASANDRA) 		1525007040NRG24121220230666185 13/12/2023 Shivananjaiah 1525007040WL058222 Shivananjaiah 00078 CNRB0000678 2212 2212 Processed 01/03/2024 1149656800 SHIVANANJAIAH CANARA BANK(508532)
12 SIRA KN-25-007-024-003/47
(BHUPASANDRA) 		1525007040NRG24111220230662577 13/12/2023 Chikkarangamma 1525007040WL057889 Chikkarangamma 00078 CNRB0000678 2212 2212 Processed 01/03/2024 1149656776 CHIKKARANGAMMA GENERAL POST OFFICE(607245)
13 SIRA KN-25-007-024-003/58
(BHUPASANDRA) 		1525007040NRG24121220230666187 13/12/2023 Nagarajappa 1525007040WL058222 Nagarajappa 00078 CNRB0000678 2212 2212 Processed 01/03/2024 1149656787 NAGARAJU CANARA BANK(508532)
14 SIRA KN-25-007-024-003/601
(BHUPASANDRA) 		1525007040NRG24121220230666190 13/12/2023 Bhojaraju 1525007040WL058222 Bhojaraju 00078 CNRB0000678 2212 2212 Processed 01/03/2024 1149656786 BHOJARAJU CANARA BANK(508532)
15 SIRA KN-25-007-024-003/605
(BHUPASANDRA) 		1525007040NRG24121220230666191 13/12/2023 S Hanumantharayappa 1525007040WL058222 S Hanumantharayappa 00078 CNRB0000678 2212 2212 Processed 01/03/2024 1149656785 HANUMANTHARAYAPPA S CANARA BANK(508532)
16 SIRA KN-25-007-024-003/606
(BHUPASANDRA) 		1525007040NRG24121220230666192 13/12/2023 Shivashankar S M 1525007040WL058222 Shivashankar S M 00078 CNRB0000678 2212 2212 Processed 01/03/2024 1149656784 MR SHIVASHANKAR SM STATE BANK OF INDIA(508548)
17 SIRA KN-25-007-024-003/607
(BHUPASANDRA) 		1525007040NRG24121220230666193 13/12/2023 Premakumar 1525007040WL058222 Premakumar 00078 CNRB0000678 2212 2212 Processed 01/03/2024 1149656774 PRAMA KUMAR CANARA BANK(508532)
18 SIRA KN-25-007-024-003/68
(BHUPASANDRA) 		1525007040NRG24121220230666194 13/12/2023 Govindappa 1525007040WL058222 Govindappa 00078 CNRB0000678 2212 2212 Processed 01/03/2024 1149656810 GOVINDAPPA CANARA BANK(508532)
19 SIRA KN-25-007-024-003/72
(BHUPASANDRA) 		1525007040NRG24121220230666197 13/12/2023 Eranna s m 1525007040WL058222 Eranna s m 00078 CNRB0000678 2212 2212 Processed 01/03/2024 1149656803 ERANNA S M INDIAN OVERSEAS BANK(508541)
20 SIRA KN-25-007-024-003/72
(BHUPASANDRA) 		1525007040NRG24121220230666196 13/12/2023 Sakamma 1525007040WL058222 Sakamma 00078 CNRB0000678 2212 2212 Processed 01/03/2024 1149656773 SAKAMMA CANARA BANK(508532)
21 SIRA KN-25-007-024-003/73
(BHUPASANDRA) 		1525007040NRG24111220230662579 13/12/2023 Gangamma 1525007040WL057889 Gangamma 00078 CNRB0000678 2212 2212 Processed 01/03/2024 1149656802 GANGAMMA GID42671 UNION BANK OF INDIA(508500)
22 SIRA KN-25-007-024-011/105
(BHUPASANDRA) 		1525007040NRG24121220230666163 13/12/2023 Lingappa 1525007040WL058220 Lingappa 00078 CNRB0000678 2212 2212 Processed 01/03/2024 1149656775 NINGAPPA K D PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIRA KN-25-007-024-011/133
(BHUPASANDRA) 		1525007040NRG24121220230666164 13/12/2023 Ranganathappa 1525007040WL058220 Ranganathappa 00078 CNRB0000678 2212 2212 Processed 01/03/2024 1149656772 RANGANATHAPPA CANARA BANK(508532)
24 SIRA KN-25-007-024-012/9
(BHUPASANDRA) 		1525007040NRG24121220230666170 13/12/2023 Narasimhamurthy 1525007040WL058220 Narasimhamurthy 00078 CNRB0000678 2212 2212 Processed 01/03/2024 1149656782 NARASIMHA MURTHY SO MUDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIRA KN-25-007-024-013/255
(BHUPASANDRA) 		1525007040NRG24121220230666172 13/12/2023 dasamallappa 1525007040WL058220 dasamallappa 00078 CNRB0000678 2212 2212 Processed 01/03/2024 1149656777 DASAMALLAPPA SO RANGAPPA TALAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIRA KN-25-007-024-015/19
(BHUPASANDRA) 		1525007040NRG24131220230666753 13/12/2023 Joganna 1525007040WL058338 Joganna 00078 CNRB0000678 1580 1580 Processed 01/03/2024 1149656770 JOGANNA S O BORANNA CANARA BANK(508532)
27 SIRA KN-25-007-024-015/21
(BHUPASANDRA) 		1525007040NRG24111220230662581 13/12/2023 Lakshamma 1525007040WL057889 Lakshamma 00078 CNRB0000678 2212 2212 Processed 01/03/2024 1149656806 LAKSHMAMMA CANARA BANK(508532)
28 SIRA KN-25-007-024-015/23
(BHUPASANDRA) 		1525007040NRG24121220230666198 13/12/2023 Rajamma 1525007040WL058222 Rajamma 00078 CNRB0000678 2212 2212 Processed 01/03/2024 1149656804 RAJAMMA CANARA BANK(508532)
29 SIRA KN-25-007-024-015/4
(BHUPASANDRA) 		1525007040NRG24121220230666202 13/12/2023 Venkatesh 1525007040WL058222 Venkatesh 00078 CNRB0000678 2212 2212 Processed 01/03/2024 1149656783 VENKATESH CANARA BANK(508532)
30 SIRA KN-25-007-024-015/9
(BHUPASANDRA) 		1525007040NRG24111220230662582 13/12/2023 DASAPPA 1525007040WL057889 DASAPPA 00078 CNRB0000678 2212 2212 Processed 01/03/2024 1149656780 DASAPPA CANARA BANK(508532)
31 SIRA KN-25-007-024-015/9
(BHUPASANDRA) 		1525007040NRG24111220230662583 13/12/2023 GANGAMMA 1525007040WL057889 GANGAMMA 00078 CNRB0000678 2212 2212 Processed 01/03/2024 1149656779 GANGAMMA CANARA BANK(508532)
SubTotal 63516 63516
32 SIRA KN-25-007-022-008/1137
(RATHNASANDRA) 		1525007040NRG24111220230662572 13/12/2023 ROORASHREE M 1525007040WL057889 ROORASHREE M 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1149656794 ROOPASHREE M CANARA BANK(508532)
33 SIRA KN-25-007-022-008/2018
(RATHNASANDRA) 		1525007040NRG24121220230666150 13/12/2023 gangamma 1525007040WL058220 gangamma 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1149656796 GANGAMMA CANARA BANK(508532)
34 SIRA KN-25-007-022-008/2019
(RATHNASANDRA) 		1525007040NRG24121220230666151 13/12/2023 Rajamma 1525007040WL058220 Rajamma 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1149656831 RAJAMMA CANARA BANK(508532)
35 SIRA KN-25-007-022-008/2021
(RATHNASANDRA) 		1525007040NRG24121220230666152 13/12/2023 Shruthi 1525007040WL058220 Shruthi 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1149656797 SHRUTHI CANARA BANK(508532)
36 SIRA KN-25-007-022-008/414
(RATHNASANDRA) 		1525007040NRG24111220230662573 13/12/2023 Thopanna 1525007040WL057889 Thopanna 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1149656789 THOPANNA CANARA BANK(508532)
37 SIRA KN-25-007-022-008/423
(RATHNASANDRA) 		1525007040NRG24121220230666157 13/12/2023 Adarsha Gowda D R 1525007040WL058220 Adarsha Gowda D R 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1149656812 ADARSHA GOWDA D R CANARA BANK(508532)
38 SIRA KN-25-007-022-008/470
(RATHNASANDRA) 		1525007040NRG24121220230666158 13/12/2023 NARASIMHAAIH 1525007040WL058220 NARASIMHAAIH 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1149656815 NARASIMHAIAH BANK OF BARODA(606985)
39 SIRA KN-25-007-022-008/508
(RATHNASANDRA) 		1525007040NRG24121220230666159 13/12/2023 Rathanamma 1525007040WL058220 Rathanamma 00078 CNRB0003835 948 948 Processed 01/03/2024 1149656795 RATHNAMMA CANARA BANK(508532)
40 SIRA KN-25-007-022-008/61
(RATHNASANDRA) 		1525007040NRG24121220230666160 13/12/2023 ningamma 1525007040WL058220 ningamma 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1149656827 NINGAMMA CANARA BANK(508532)
41 SIRA KN-25-007-022-008/64
(RATHNASANDRA) 		1525007040NRG24121220230666161 13/12/2023 Manjulla 1525007040WL058220 Manjulla 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1149656816 MANJULA K CANARA BANK(508532)
42 SIRA KN-25-007-022-008/65
(RATHNASANDRA) 		1525007040NRG24121220230666162 13/12/2023 chandramma 1525007040WL058220 chandramma 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1149656828 CHANDRAMMA CANARA BANK(508532)
SubTotal 23068 23068
43 SIRA KN-25-007-024-003/136
(BHUPASANDRA) 		1525007040NRG24121220230666178 13/12/2023 puttamma 1525007040WL058222 puttamma 00078 CNRB0004461 2212 2212 Processed 01/03/2024 1149656817 PUTTATHAYAMMA CANARA BANK(508532)
44 SIRA KN-25-007-024-003/136
(BHUPASANDRA) 		1525007040NRG24121220230666181 13/12/2023 vimala 1525007040WL058222 vimala 00078 CNRB0004461 2212 2212 Processed 01/03/2024 1149656822 DANYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SIRA KN-25-007-024-003/39
(BHUPASANDRA) 		1525007040NRG24121220230666184 13/12/2023 AMMAJAMMA 1525007040WL058222 AMMAJAMMA 00078 CNRB0004461 2212 2212 Processed 01/03/2024 1149656820 AMMAJAMMA CANARA BANK(508532)
46 SIRA KN-25-007-024-003/599
(BHUPASANDRA) 		1525007040NRG24121220230666189 13/12/2023 Rangamma 1525007040WL058222 Rangamma 00078 CNRB0004461 2212 2212 Processed 01/03/2024 1149656824 RANGAMMA CANARA BANK(508532)
47 SIRA KN-25-007-024-003/599
(BHUPASANDRA) 		1525007040NRG24121220230666188 13/12/2023 Venkatappa 1525007040WL058222 Venkatappa 00078 CNRB0004461 2212 2212 Processed 01/03/2024 1149656823 VENKATAPPA CANARA BANK(508532)
48 SIRA KN-25-007-024-003/73
(BHUPASANDRA) 		1525007040NRG24111220230662578 13/12/2023 Channigaiah 1525007040WL057889 Channigaiah 00078 CNRB0004461 2212 2212 Processed 01/03/2024 1149656813 CHANNIGAIAH CANARA BANK(508532)
49 SIRA KN-25-007-024-012/31
(BHUPASANDRA) 		1525007040NRG24121220230666167 13/12/2023 Gowramma 1525007040WL058220 Gowramma 00078 CNRB0004461 2212 2212 Processed 01/03/2024 1149656821 GOWRAMMA GENERAL POST OFFICE(607245)
50 SIRA KN-25-007-024-012/38
(BHUPASANDRA) 		1525007040NRG24121220230666168 13/12/2023 Lakshamma 1525007040WL058220 Lakshamma 00078 CNRB0004461 2212 2212 Processed 01/03/2024 1149656834 LAKSHMAMMA GENERAL POST OFFICE(607245)
51 SIRA KN-25-007-024-012/9
(BHUPASANDRA) 		1525007040NRG24121220230666169 13/12/2023 Gangamma 1525007040WL058220 Gangamma 00078 CNRB0004461 2212 2212 Processed 01/03/2024 1149656833 GANGAMMA CANARA BANK(508532)
52 SIRA KN-25-007-024-013/305
(BHUPASANDRA) 		1525007040NRG24121220230666173 13/12/2023 dyamma 1525007040WL058220 dyamma 00078 CNRB0004461 2212 2212 Processed 01/03/2024 1149656818 DYAVAMMA CANARA BANK(508532)
53 SIRA KN-25-007-024-015/10
(BHUPASANDRA) 		1525007040NRG24111220230662580 13/12/2023 Jayamma 1525007040WL057889 Jayamma 00078 CNRB0004461 2212 2212 Processed 01/03/2024 1149656825 JAYAMMA CANARA BANK(508532)
54 SIRA KN-25-007-024-015/19
(BHUPASANDRA) 		1525007040NRG24131220230666754 13/12/2023 Gangamma 1525007040WL058338 Gangamma 00078 CNRB0004461 1896 1896 Processed 01/03/2024 1149656832 GANGAMMA UNION BANK OF INDIA(508500)
55 SIRA KN-25-007-024-015/24
(BHUPASANDRA) 		1525007040NRG24121220230666199 13/12/2023 Durgaiah 1525007040WL058222 Durgaiah 00078 CNRB0004461 2212 2212 Processed 01/03/2024 1149656826 DURGAIAH CANARA BANK(508532)
SubTotal 28440 28440
56 SIRA KN-25-007-024-003/28
(BHUPASANDRA) 		1525007040NRG24121220230666183 13/12/2023 NEELAMMA 1525007040WL058222 NEELAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/03/2024 1149656814 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
57 SIRA KN-25-007-022-008/419
(RATHNASANDRA) 		1525007040NRG24121220230666155 13/12/2023 Sumithra 1525007040WL058220 Sumithra 00415 SBIN0040096 2212 2212 Processed 01/03/2024 1149656829 MRS SUMITHRA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
58 SIRA KN-25-007-022-008/130
(RATHNASANDRA) 		1525007040NRG24121220230666148 13/12/2023 Siddamma 1525007040WL058220 Siddamma 00415 SBIN0RRCKGB 2212 2212 Processed 01/03/2024 1149656819 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SIRA KN-25-007-022-008/401
(RATHNASANDRA) 		1525007040NRG24121220230666154 13/12/2023 dasapa 1525007040WL058220 dasapa 00415 SBIN0RRCKGB 2212 2212 Processed 01/03/2024 1149656791 DASAPPA SO RANGAPPA DEVAGONDANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
60 SIRA KN-25-007-024-003/68
(BHUPASANDRA) 		1525007040NRG24121220230666195 13/12/2023 Eeramma 1525007040WL058222 Eeramma 00468 UBIN0916129 2212 2212 Processed 01/03/2024 1149656830 EERAMMA GID42668 UNION BANK OF INDIA(508500)
SubTotal 2212 2212
61 SIRA KN-25-007-024-003/119
(BHUPASANDRA) 		1525007040NRG24111220230662576 13/12/2023 kavitha 1525007040WL057889 kavitha 00652 PKGB0012142 2212 2212 Processed 01/03/2024 1149656809 KAVITHA UNION BANK OF INDIA(508500)
62 SIRA KN-25-007-024-011/221
(BHUPASANDRA) 		1525007040NRG24121220230666165 13/12/2023 Rajanna 1525007040WL058220 Rajanna 00652 PKGB0012142 2212 2212 Processed 01/03/2024 1149656811 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SIRA KN-25-007-024-013/171
(BHUPASANDRA) 		1525007040NRG24121220230666171 13/12/2023 Jannappa 1525007040WL058220 Jannappa 00652 PKGB0012142 2212 2212 Processed 01/03/2024 1149656798 JANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SIRA KN-25-007-024-015/24
(BHUPASANDRA) 		1525007040NRG24121220230666200 13/12/2023 Mallakka 1525007040WL058222 Mallakka 00652 PKGB0012142 2212 2212 Processed 01/03/2024 1149656808 MALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SIRA KN-25-007-024-015/24
(BHUPASANDRA) 		1525007040NRG24121220230666201 13/12/2023 Ravanamma 1525007040WL058222 Ravanamma 00652 PKGB0012142 2212 2212 Processed 01/03/2024 1149656807 RAVANAMMA WO RAVEESHA CHANNENA HALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
66 SIRA KN-25-007-024-015/4
(BHUPASANDRA) 		1525007040NRG24121220230666203 13/12/2023 Venkatamma 1525007040WL058222 Venkatamma 00652 PKGB0012142 2212 2212 Processed 01/03/2024 1149656805 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
67 SIRA KN-25-007-022-008/423
(RATHNASANDRA) 		1525007040NRG24121220230666156 13/12/2023 Lakshamma 1525007040WL058220 Lakshamma 00652 PKGB0012172 2212 2212 Processed 01/03/2024 1149656790 LAKSHMAMMA WO MUDALALGIRIYAPPA DEV PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 145992 145992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007040_131223APB_FTO_608448 Canara Bank CNRB0000587 SIRA 4424
2 SIRA KN1525007040_131223APB_FTO_608448 Canara Bank CNRB0000678 KALLAMBELLA 63516
3 SIRA KN1525007040_131223APB_FTO_608448 Canara Bank CNRB0003835 CHIKKANAHALLI 23068
4 SIRA KN1525007040_131223APB_FTO_608448 Canara Bank CNRB0004461 Doddaladamara 28440
5 SIRA KN1525007040_131223APB_FTO_608448 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Brahmasandra Gate 2212
6 SIRA KN1525007040_131223APB_FTO_608448 State Bank of India SBIN0040096 SIRA 2212
7 SIRA KN1525007040_131223APB_FTO_608448 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 4424
8 SIRA KN1525007040_131223APB_FTO_608448 Union Bank of India UBIN0916129 SIRA 2212
9 SIRA KN1525007040_131223APB_FTO_608448 Pragathi Krishna Gramin Bank PKGB0012142 Brahmasandra Gate 13272
10 SIRA KN1525007040_131223APB_FTO_608448 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2212

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