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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:52:10 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007019_071123APB_FTO_506549
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-25-007-019-001/3065
(MADALUR) 		1525007019NRG24071120230555720 07/11/2023 CHANDRASHEKAR 1525007019WL048453 CHANDRASHEKAR 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8991208256 CHANDRASHEKAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 SIRA KN-25-007-019-001/3065
(MADALUR) 		1525007019NRG24071120230555719 07/11/2023 Parvatamma 1525007019WL048453 Parvatamma 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8991208249 PARVATHAMMA CANARA BANK(508532)
SubTotal 4424 4424
3 SIRA KN-25-007-019-001/1242
(MADALUR) 		1525007019NRG24071120230555707 07/11/2023 Geethamma 1525007019WL048453 Geethamma 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8991208276 GEETHAMMA GID 43257 UNION BANK OF INDIA(508500)
4 SIRA KN-25-007-019-001/1415
(MADALUR) 		1525007019NRG24071120230555708 07/11/2023 Geethamma 1525007019WL048453 Geethamma 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8991208260 GEETHAMMA W O HANUMA CANARA BANK(508532)
5 SIRA KN-25-007-019-001/1415
(MADALUR) 		1525007019NRG24071120230555709 07/11/2023 NAGARAJU 1525007019WL048453 NAGARAJU 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8991208279 MR NAGARAJAPPA H STATE BANK OF INDIA(508548)
6 SIRA KN-25-007-019-001/1415
(MADALUR) 		1525007019NRG24071120230555710 07/11/2023 Pavan G N 1525007019WL048453 Pavan G N 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8991208263 PAVAN G N S O NAGARAJAPPA CANARA BANK(508532)
7 SIRA KN-25-007-019-001/2445
(MADALUR) 		1525007019NRG24071120230555711 07/11/2023 Kariyamma 1525007019WL048453 Kariyamma 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8991208262 KARIYAMMA GENERAL POST OFFICE(607245)
8 SIRA KN-25-007-019-001/25
(MADALUR) 		1525007019NRG24071120230555712 07/11/2023 Thimmanna 1525007019WL048453 Thimmanna 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8991208251 THIMMABOVI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 SIRA KN-25-007-019-001/2706
(MADALUR) 		1525007019NRG24071120230555713 07/11/2023 Sumithra 1525007019WL048453 Sumithra 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8991208261 SUMITHRA WO DEVARAJ CANARA BANK(508532)
10 SIRA KN-25-007-019-001/2715
(MADALUR) 		1525007019NRG24071120230555716 07/11/2023 Govindappa 1525007019WL048453 Govindappa 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8991208277 GOVINDAPPA G K CANARA BANK(508532)
11 SIRA KN-25-007-019-001/315
(MADALUR) 		1525007019NRG24071120230555721 07/11/2023 Ucharangappa 1525007019WL048453 Ucharangappa 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8991208278 HUCHARANGAPPA S O MUDDARANGAPPA CANARA BANK(508532)
12 SIRA KN-25-007-019-001/3217
(MADALUR) 		1525007019NRG24071120230555722 07/11/2023 Rathnamma 1525007019WL048453 Rathnamma 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8991208264 RATHNAMMA CANARA BANK(508532)
13 SIRA KN-25-007-019-001/3218
(MADALUR) 		1525007019NRG24071120230555724 07/11/2023 Lakshmamma 1525007019WL048453 Lakshmamma 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8991208258 LAKSHMAMMA W O ERANNA CANARA BANK(508532)
14 SIRA KN-25-007-019-001/3218
(MADALUR) 		1525007019NRG24071120230555723 07/11/2023 Rangamani 1525007019WL048453 Rangamani 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8991208259 RANGAMANI D O MUDDAPPA CANARA BANK(508532)
15 SIRA KN-25-007-019-001/3598
(MADALUR) 		1525007019NRG24071120230555727 07/11/2023 M N Manjula 1525007019WL048453 M N Manjula 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8991208265 MANJULA M N CANARA BANK(508532)
16 SIRA KN-25-007-019-001/3628
(MADALUR) 		1525007019NRG24071120230555730 07/11/2023 Jayashree N 1525007019WL048453 Jayashree N 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8991208268 JAYASREE N CANARA BANK(508532)
17 SIRA KN-25-007-019-001/3628
(MADALUR) 		1525007019NRG24071120230555729 07/11/2023 M C Nagaraju 1525007019WL048453 M C Nagaraju 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8991208269 NAGARAJU M C CANARA BANK(508532)
18 SIRA KN-25-007-019-001/37
(MADALUR) 		1525007019NRG24071120230555731 07/11/2023 PUTTALAKKAMMA 1525007019WL048453 PUTTALAKKAMMA 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8991208257 PUTTALAKKAMMA GENERAL POST OFFICE(607245)
19 SIRA KN-25-007-019-001/386
(MADALUR) 		1525007019NRG24071120230555732 07/11/2023 MUDDANNA 1525007019WL048453 MUDDANNA 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8991208282 MUDDANNA CANARA BANK(508532)
20 SIRA KN-25-007-019-001/386
(MADALUR) 		1525007019NRG24071120230555733 07/11/2023 SIDDALINGAMMA 1525007019WL048453 SIDDALINGAMMA 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8991208271 SIDDALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRA KN-25-007-019-001/398
(MADALUR) 		1525007019NRG24071120230555735 07/11/2023 Nagabhushan 1525007019WL048453 Nagabhushan 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8991208270 NAGABHUSHANA G N CANARA BANK(508532)
22 SIRA KN-25-007-019-001/398
(MADALUR) 		1525007019NRG24071120230555734 07/11/2023 Rathnamma 1525007019WL048453 Rathnamma 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8991208266 RATHNAMMA W O NAGARAJAPPA CANARA BANK(508532)
23 SIRA KN-25-007-019-001/47
(MADALUR) 		1525007019NRG24071120230555737 07/11/2023 Obaraju 1525007019WL048453 Obaraju 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8991208283 OBARAJU KARNATAKA BANK LTD(607270)
24 SIRA KN-25-007-019-001/814
(MADALUR) 		1525007019NRG24071120230555739 07/11/2023 Premakumari 1525007019WL048453 Premakumari 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8991208275 PREMAKUMARI GID40087 UNION BANK OF INDIA(508500)
25 SIRA KN-25-007-019-001/814
(MADALUR) 		1525007019NRG24071120230555738 07/11/2023 Ravikumara 1525007019WL048453 Ravikumara 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8991208267 RAVIKUMAR CANARA BANK(508532)
26 SIRA KN-25-007-019-001/831
(MADALUR) 		1525007019NRG24071120230555740 07/11/2023 kamalamma 1525007019WL048453 kamalamma 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8991208280 KAMALAMMA CANARA BANK(508532)
27 SIRA KN-25-007-019-001/842
(MADALUR) 		1525007019NRG24071120230555742 07/11/2023 RAVISHANKARA 1525007019WL048453 RAVISHANKARA 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8991208281 RAVISHANKAR CANARA BANK(508532)
28 SIRA KN-25-007-019-001/851
(MADALUR) 		1525007019NRG24071120230555743 07/11/2023 SHIVAKUMARA 1525007019WL048453 SHIVAKUMARA 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8991208255 SHIVAKUMAR M R S O RAMALINGAPPA CANARA BANK(508532)
29 SIRA KN-25-007-019-001/86
(MADALUR) 		1525007019NRG24071120230555745 07/11/2023 Bhagyamma 1525007019WL048453 Bhagyamma 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8991208252 BHAGAYAMMA CANARA BANK(508532)
30 SIRA KN-25-007-019-001/86
(MADALUR) 		1525007019NRG24071120230555744 07/11/2023 RANGAPPA 1525007019WL048453 RANGAPPA 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8991208253 RANGAPPA CANARA BANK(508532)
31 SIRA KN-25-007-019-001/965
(MADALUR) 		1525007019NRG24071120230555747 07/11/2023 Narasimhamurthy 1525007019WL048453 Narasimhamurthy 00078 CNRB0001866 2212 2212 Rejected 01/01/2024 8991208274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 SIRA KN-25-007-019-001/965
(MADALUR) 		1525007019NRG24071120230555746 07/11/2023 THIMMAKKA 1525007019WL048453 THIMMAKKA 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8991208254 THIMMAKKA GENERAL POST OFFICE(607245)
SubTotal 66360 66360
33 SIRA KN-25-007-019-001/2706
(MADALUR) 		1525007019NRG24071120230555715 07/11/2023 Jayalakshmi 1525007019WL048453 Jayalakshmi 00415 SBIN0018224 2212 2212 Processed 01/01/2024 8991208272 MS JAYALAKSHMI E STATE BANK OF INDIA(508548)
34 SIRA KN-25-007-019-001/831
(MADALUR) 		1525007019NRG24071120230555741 07/11/2023 Mohan Das M K 1525007019WL048453 Mohan Das M K 00415 SBIN0018224 2212 2212 Processed 01/01/2024 8991208273 MASTER M K MOHANDAS STATE BANK OF INDIA(508548)
SubTotal 4424 4424
35 SIRA KN-25-007-019-001/2706
(MADALUR) 		1525007019NRG24071120230555714 07/11/2023 Devaraju 1525007019WL048453 Devaraju 00652 PKGB0012172 2212 2212 Processed 01/01/2024 8991208250 DEVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 77420 77420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007019_071123APB_FTO_506549 Canara Bank CNRB0000678 KALLAMBELLA 4424
2 SIRA KN1525007019_071123APB_FTO_506549 Canara Bank CNRB0001866 MADALUR 66360
3 SIRA KN1525007019_071123APB_FTO_506549 State Bank of India SBIN0018224 SIRA 4424
4 SIRA KN1525007019_071123APB_FTO_506549 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2212

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