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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:00 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007035_030523APB_FTO_56959
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-25-007-035-008/1135
(HUYILDORE) 		1525007035NRG24030520230024399 03/05/2023 DHANAPALASHETTI 1525007035WL002467 DHANAPALASHETTI 00078 CNRB0000587 2212 2212 Processed 24/05/2023 1818170912 MR DHANAPALASETTY STATE BANK OF INDIA(508548)
2 SIRA KN-25-007-035-008/1135
(HUYILDORE) 		1525007035NRG24030520230024400 03/05/2023 SHASHIKALA 1525007035WL002467 SHASHIKALA 00078 CNRB0000587 2212 2212 Processed 24/05/2023 1818170914 SHASHIKALA K N CANARA BANK(508532)
3 SIRA KN-25-007-035-008/1143
(HUYILDORE) 		1525007035NRG24030520230024402 03/05/2023 K.V. VINODA 1525007035WL002467 K.V. VINODA 00078 CNRB0000587 2212 2212 Processed 24/05/2023 1818170921 VINODA K V CANARA BANK(508532)
4 SIRA KN-25-007-035-008/1143
(HUYILDORE) 		1525007035NRG24030520230024401 03/05/2023 K.V. VINODA 1525007035WL002467 K.V. VINODA 00078 CNRB0000587 2212 2212 Processed 24/05/2023 1818170911 ANANTHARAMA SETTY H V CANARA BANK(508532)
5 SIRA KN-25-007-035-008/1152
(HUYILDORE) 		1525007035NRG24030520230024404 03/05/2023 CHANDRAKALA 1525007035WL002467 CHANDRAKALA 00078 CNRB0000587 2212 2212 Processed 24/05/2023 1818170919 CHANDRAKALA CANARA BANK(508532)
6 SIRA KN-25-007-035-008/1152
(HUYILDORE) 		1525007035NRG24030520230024403 03/05/2023 GOPALASHETTI 1525007035WL002467 GOPALASHETTI 00078 CNRB0000587 2212 2212 Processed 24/05/2023 1818170924 GOPALSETTY CANARA BANK(508532)
7 SIRA KN-25-007-035-008/1152
(HUYILDORE) 		1525007035NRG24030520230024406 03/05/2023 JYOTHI LAKSHMI 1525007035WL002467 JYOTHI LAKSHMI 00078 CNRB0000587 2212 2212 Processed 24/05/2023 1818170918 JYOTHILAKSHMI CANARA BANK(508532)
8 SIRA KN-25-007-035-008/1152
(HUYILDORE) 		1525007035NRG24030520230024408 03/05/2023 KRISHNAPPA SHETTI H G 1525007035WL002467 KRISHNAPPA SHETTI H G 00078 CNRB0000587 2212 2212 Processed 24/05/2023 1818170913 KRISHNAPPA SHETTY H CANARA BANK(508532)
9 SIRA KN-25-007-035-008/1152
(HUYILDORE) 		1525007035NRG24030520230024407 03/05/2023 PADMAVATHI 1525007035WL002467 PADMAVATHI 00078 CNRB0000587 2212 2212 Processed 24/05/2023 1818170915 PADMAVATHI S R CANARA BANK(508532)
10 SIRA KN-25-007-035-008/1152
(HUYILDORE) 		1525007035NRG24030520230024405 03/05/2023 SURYAPRAKASHBABU 1525007035WL002467 SURYAPRAKASHBABU 00078 CNRB0000587 2212 2212 Processed 24/05/2023 1818170917 SURYA PRAKASH BABU CANARA BANK(508532)
11 SIRA KN-25-007-035-008/1155
(HUYILDORE) 		1525007035NRG24030520230024409 03/05/2023 BABU H N 1525007035WL002467 BABU H N 00078 CNRB0000587 2212 2212 Processed 24/05/2023 1818170925 BABU H N CANARA BANK(508532)
12 SIRA KN-25-007-035-008/1155
(HUYILDORE) 		1525007035NRG24030520230024410 03/05/2023 DEEPIKA 1525007035WL002467 DEEPIKA 00078 CNRB0000587 2212 2212 Processed 24/05/2023 1818170916 DEEPIKA M A CANARA BANK(508532)
13 SIRA KN-25-007-035-008/1287
(HUYILDORE) 		1525007035NRG24030520230024411 03/05/2023 Bommegowda 1525007035WL002467 Bommegowda 00078 CNRB0000587 2212 2212 Processed 24/05/2023 1818170922 BOMMEGOWDA CANARA BANK(508532)
14 SIRA KN-25-007-035-008/1287
(HUYILDORE) 		1525007035NRG24030520230024412 03/05/2023 Lakshmidevamma 1525007035WL002467 Lakshmidevamma 00078 CNRB0000587 2212 2212 Processed 24/05/2023 1818170923 LAKSHMIDEVAMMA CANARA BANK(508532)
15 SIRA KN-25-007-035-009/822
(HUYILDORE) 		1525007035NRG24030520230024415 03/05/2023 KOLLAMMA 1525007035WL002467 KOLLAMMA 00078 CNRB0000587 1896 1896 Processed 24/05/2023 1818170920 KOLLAMMA CANARA BANK(508532)
SubTotal 32864 32864
16 SIRA KN-25-007-035-004/1053
(HUYILDORE) 		1525007035NRG24030520230024389 03/05/2023 GEETHAMMA 1525007035WL002467 GEETHAMMA 00078 CNRB0003947 2212 2212 Processed 24/05/2023 1818170931 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIRA KN-25-007-035-004/922
(HUYILDORE) 		1525007035NRG24030520230024394 03/05/2023 BHAGYAMMA 1525007035WL002467 BHAGYAMMA 00078 CNRB0003947 2212 2212 Processed 24/05/2023 1818170928 BHAGYAMMA CANARA BANK(508532)
18 SIRA KN-25-007-035-004/922
(HUYILDORE) 		1525007035NRG24030520230024396 03/05/2023 Naveen kumar M 1525007035WL002467 Naveen kumar M 00078 CNRB0003947 2212 2212 Processed 24/05/2023 1818170930 NAVEEN KUMAR M CANARA BANK(508532)
19 SIRA KN-25-007-035-009/843
(HUYILDORE) 		1525007035NRG24030520230024416 03/05/2023 BILIYAPPA 1525007035WL002467 BILIYAPPA 00078 CNRB0003947 2212 2212 Processed 24/05/2023 1818170929 BILIYAPPA CANARA BANK(508532)
SubTotal 8848 8848
20 SIRA KN-25-007-035-004/1073
(HUYILDORE) 		1525007035NRG24030520230024392 03/05/2023 ANITHA S 1525007035WL002467 ANITHA S 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1818170941 S ANITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIRA KN-25-007-035-004/1073
(HUYILDORE) 		1525007035NRG24030520230024393 03/05/2023 SHIVABHOVI 1525007035WL002467 SHIVABHOVI 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1818170942 SHIVA BOVI M SO MUDDA BOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
22 SIRA KN-25-007-035-004/1059
(HUYILDORE) 		1525007035NRG24030520230024391 03/05/2023 THIMMARAYA BHOVI 1525007035WL002467 THIMMARAYA BHOVI 00225 KARB0000740 2212 2212 Processed 24/05/2023 1818170940 THIMMARAYA BHOVI KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
23 SIRA KN-25-007-035-008/1057
(HUYILDORE) 		1525007035NRG24030520230024397 03/05/2023 H.V.VENKATESHMURTHY 1525007035WL002467 H.V.VENKATESHMURTHY 00415 SBIN0040096 2212 2212 Processed 24/05/2023 1818170938 VENKATESH MUTRTHY H CANARA BANK(508532)
24 SIRA KN-25-007-035-008/1057
(HUYILDORE) 		1525007035NRG24030520230024398 03/05/2023 lakshmi m m 1525007035WL002467 lakshmi m m 00415 SBIN0040096 2212 2212 Processed 24/05/2023 1818170934 MRS LAKSHIM M R STATE BANK OF INDIA(508548)
25 SIRA KN-25-007-035-009/854
(HUYILDORE) 		1525007035NRG24030520230024420 03/05/2023 MALLAMMA 1525007035WL002467 MALLAMMA 00415 SBIN0040096 1896 1896 Processed 24/05/2023 1818170937 MRS MALLAMMA STATE BANK OF INDIA(508548)
SubTotal 6320 6320
26 SIRA KN-25-007-035-009/851
(HUYILDORE) 		1525007035NRG24030520230024417 03/05/2023 RANGAMMA 1525007035WL002467 RANGAMMA 00415 SBIN0040098 2212 2212 Processed 24/05/2023 1818170936 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIRA KN-25-007-035-009/852
(HUYILDORE) 		1525007035NRG24030520230024418 03/05/2023 SANNINGAPPA 1525007035WL002467 SANNINGAPPA 00415 SBIN0040098 2212 2212 Processed 24/05/2023 1818170939 MR SANNNANINGAPPA STATE BANK OF INDIA(508548)
28 SIRA KN-25-007-035-009/854
(HUYILDORE) 		1525007035NRG24030520230024419 03/05/2023 SANNARANGAPPA 1525007035WL002467 SANNARANGAPPA 00415 SBIN0040098 2212 2212 Processed 24/05/2023 1818170935 MR SANNA RANGAPPA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
29 SIRA KN-25-007-035-008/1301
(HUYILDORE) 		1525007035NRG24030520230024414 03/05/2023 Mubharak PASHA 1525007035WL002467 Mubharak PASHA 00468 UBIN0916129 2212 2212 Processed 24/05/2023 1818170932 MUBARAK UNION BANK OF INDIA(508500)
30 SIRA KN-25-007-035-008/1301
(HUYILDORE) 		1525007035NRG24030520230024413 03/05/2023 Nageena bhanu 1525007035WL002467 Nageena bhanu 00468 UBIN0916129 2212 2212 Processed 24/05/2023 1818170933 NAGEENABANU UNION BANK OF INDIA(508500)
SubTotal 4424 4424
31 SIRA KN-25-007-035-004/1059
(HUYILDORE) 		1525007035NRG24030520230024390 03/05/2023 SHIVAMMA 1525007035WL002467 SHIVAMMA 00652 PKGB0012172 2212 2212 Processed 24/05/2023 1818170926 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SIRA KN-25-007-035-004/922
(HUYILDORE) 		1525007035NRG24030520230024395 03/05/2023 Kalavathi 1525007035WL002467 Kalavathi 00652 PKGB0012172 2212 2212 Processed 24/05/2023 1818170927 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007035_030523APB_FTO_56959 Canara Bank CNRB0000587 SIRA 32864
2 SIRA KN1525007035_030523APB_FTO_56959 Canara Bank CNRB0003947 BUKKAPATNA 8848
3 SIRA KN1525007035_030523APB_FTO_56959 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 4424
4 SIRA KN1525007035_030523APB_FTO_56959 KARNATAKA BANK KARB0000740 SIRA 2212
5 SIRA KN1525007035_030523APB_FTO_56959 State Bank of India SBIN0040096 SIRA 6320
6 SIRA KN1525007035_030523APB_FTO_56959 State Bank of India SBIN0040098 BUKKAPATNA 6636
7 SIRA KN1525007035_030523APB_FTO_56959 Union Bank of India UBIN0916129 SIRA 4424
8 SIRA KN1525007035_030523APB_FTO_56959 Pragathi Krishna Gramin Bank PKGB0012172 Sira 4424

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