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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:38 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007036_071023APB_FTO_441294
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-25-007-036-007/161
(YALIYUR) 		1525007036NRG24071020230432098 07/10/2023 Narasimharaju 1525007036WL036548 Narasimharaju 00078 CNRB0000587 1896 1896 Processed 11/11/2023 7359216221 NARASIMHARAJU CANARA BANK(508532)
2 SIRA KN-25-007-036-007/5188
(YALIYUR) 		1525007036NRG24071020230432111 07/10/2023 Gouramma 1525007036WL036548 Gouramma 00078 CNRB0000587 1896 1896 Processed 11/11/2023 7359216220 GOWRAMMA CANARA BANK(508532)
3 SIRA KN-25-007-036-007/5188
(YALIYUR) 		1525007036NRG24071020230432110 07/10/2023 Hanumantharayappa 1525007036WL036548 Hanumantharayappa 00078 CNRB0000587 1896 1896 Processed 11/11/2023 7359216208 HANUMANTHARAYAPPA CANARA BANK(508532)
4 SIRA KN-25-007-036-007/5232
(YALIYUR) 		1525007036NRG24071020230432115 07/10/2023 Dayananda H S 1525007036WL036548 Dayananda H S 00078 CNRB0000587 1896 1896 Processed 11/11/2023 7359216222 DAYANANDA CANARA BANK(508532)
5 SIRA KN-25-007-036-007/5232
(YALIYUR) 		1525007036NRG24071020230432114 07/10/2023 Vinaykumar 1525007036WL036548 Vinaykumar 00078 CNRB0000587 1896 1896 Processed 11/11/2023 7359216227 VINAY KUMAR CANARA BANK(508532)
SubTotal 9480 9480
6 SIRA KN-25-007-036-007/4097
(YALIYUR) 		1525007036NRG24071020230432104 07/10/2023 MALLAMMA 1525007036WL036548 MALLAMMA 00078 CNRB0000678 1896 1896 Processed 11/11/2023 7359216224 MALLAMMA GENERAL POST OFFICE(607245)
SubTotal 1896 1896
7 SIRA KN-25-007-031-013/280
(YALIYUR) 		1525007036NRG24071020230432093 07/10/2023 Kavitha 1525007036WL036548 Kavitha 00078 CNRB0003835 1896 1896 Processed 11/11/2023 7359216214 KAVITHA CANARA BANK(508532)
8 SIRA KN-25-007-036-007/130
(YALIYUR) 		1525007036NRG24071020230432096 07/10/2023 GAYITHRAMMA 1525007036WL036548 GAYITHRAMMA 00078 CNRB0003835 1896 1896 Processed 11/11/2023 7359216206 GAYITHRAMMA CANARA BANK(508532)
9 SIRA KN-25-007-036-007/130
(YALIYUR) 		1525007036NRG24071020230432095 07/10/2023 RAJANNA 1525007036WL036548 RAJANNA 00078 CNRB0003835 1896 1896 Processed 11/11/2023 7359216217 RAJANNA CANARA BANK(508532)
10 SIRA KN-25-007-036-007/142
(YALIYUR) 		1525007036NRG24071020230432097 07/10/2023 Mahesha 1525007036WL036548 Mahesha 00078 CNRB0003835 1896 1896 Processed 11/11/2023 7359216207 MAHESHA N CANARA BANK(508532)
11 SIRA KN-25-007-036-007/166
(YALIYUR) 		1525007036NRG24071020230432099 07/10/2023 Manjamma 1525007036WL036548 Manjamma 00078 CNRB0003835 1896 1896 Processed 11/11/2023 7359216228 MANJAMMA CANARA BANK(508532)
12 SIRA KN-25-007-036-007/4081
(YALIYUR) 		1525007036NRG24071020230432101 07/10/2023 RATHNAMMA 1525007036WL036548 RATHNAMMA 00078 CNRB0003835 1896 1896 Processed 11/11/2023 7359216210 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIRA KN-25-007-036-007/4097
(YALIYUR) 		1525007036NRG24071020230432102 07/10/2023 DAKSHAYANI 1525007036WL036548 DAKSHAYANI 00078 CNRB0003835 1896 1896 Processed 11/11/2023 7359216230 DAKSHAYANI CANARA BANK(508532)
14 SIRA KN-25-007-036-007/4097
(YALIYUR) 		1525007036NRG24071020230432105 07/10/2023 NANJUNDASWAMI 1525007036WL036548 NANJUNDASWAMI 00078 CNRB0003835 1896 1896 Processed 11/11/2023 7359216216 NANJUNDASWAMY Y V CANARA BANK(508532)
15 SIRA KN-25-007-036-007/4097
(YALIYUR) 		1525007036NRG24071020230432103 07/10/2023 VASANTH KUMAR 1525007036WL036548 VASANTH KUMAR 00078 CNRB0003835 1896 1896 Processed 11/11/2023 7359216215 VASANTHKUMAR CANARA BANK(508532)
16 SIRA KN-25-007-036-007/5056
(YALIYUR) 		1525007036NRG24071020230432106 07/10/2023 RAJANNA T G 1525007036WL036548 RAJANNA T G 00078 CNRB0003835 1896 1896 Processed 11/11/2023 7359216226 RAJANNA T G CANARA BANK(508532)
17 SIRA KN-25-007-036-007/5108
(YALIYUR) 		1525007036NRG24071020230432107 07/10/2023 SHARADAMMA 1525007036WL036548 SHARADAMMA 00078 CNRB0003835 1896 1896 Processed 11/11/2023 7359216211 SHARADAMMA CANARA BANK(508532)
18 SIRA KN-25-007-036-007/5156
(YALIYUR) 		1525007036NRG24071020230432108 07/10/2023 ERAMMA V 1525007036WL036548 ERAMMA V 00078 CNRB0003835 1896 1896 Processed 11/11/2023 7359216218 ERAMMA V CANARA BANK(508532)
19 SIRA KN-25-007-036-007/5156
(YALIYUR) 		1525007036NRG24071020230432109 07/10/2023 RANGANATHA 1525007036WL036548 RANGANATHA 00078 CNRB0003835 1896 1896 Processed 11/11/2023 7359216219 RANGANATHA C CANARA BANK(508532)
20 SIRA KN-25-007-036-007/5231
(YALIYUR) 		1525007036NRG24071020230432112 07/10/2023 KARIYANNA Y C 1525007036WL036548 KARIYANNA Y C 00078 CNRB0003835 1896 1896 Processed 10/11/2023 7359216229 KARIYANNA Y C KARNATAKA BANK LTD(607270)
21 SIRA KN-25-007-036-007/5231
(YALIYUR) 		1525007036NRG24071020230432113 07/10/2023 RENUKAMMA 1525007036WL036548 RENUKAMMA 00078 CNRB0003835 1896 1896 Processed 11/11/2023 7359216223 RENUKAMMA CANARA BANK(508532)
SubTotal 28440 28440
22 SIRA KN-25-007-036-007/4081
(YALIYUR) 		1525007036NRG24071020230432100 07/10/2023 PUTTARAJU 1525007036WL036548 PUTTARAJU 00083 SBIN0RRCKGB 1896 1896 Processed 11/11/2023 7359216225 PUTTARAJU SO DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
23 SIRA KN-25-007-031-013/532
(YALIYUR) 		1525007036NRG24071020230432094 07/10/2023 R Timmaiah 1525007036WL036548 R Timmaiah 00415 SBIN0040096 316 316 Processed 11/11/2023 7359216209 THIMMAIAH R CANARA BANK(508532)
24 SIRA KN-25-007-036-007/83
(YALIYUR) 		1525007036NRG24071020230432116 07/10/2023 Puttamma 1525007036WL036548 Puttamma 00415 SBIN0040096 1896 1896 Processed 11/11/2023 7359216213 MRS PUTTAMMA STATE BANK OF INDIA(508548)
25 SIRA KN-25-007-036-007/83
(YALIYUR) 		1525007036NRG24071020230432117 07/10/2023 Shivalingappa 1525007036WL036548 Shivalingappa 00415 SBIN0040096 1896 1896 Processed 11/11/2023 7359216212 MR SHIVALINGAPPA STATE BANK OF INDIA(508548)
SubTotal 4108 4108
Total 45820 45820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007036_071023APB_FTO_441294 Canara Bank CNRB0000587 SIRA 9480
2 SIRA KN1525007036_071023APB_FTO_441294 Canara Bank CNRB0000678 KALLAMBELLA 1896
3 SIRA KN1525007036_071023APB_FTO_441294 Canara Bank CNRB0003835 CHIKKANAHALLI 28440
4 SIRA KN1525007036_071023APB_FTO_441294 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 1896
5 SIRA KN1525007036_071023APB_FTO_441294 State Bank of India SBIN0040096 SIRA 4108

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