Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:55:56 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007007_081223APB_FTO_571433
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-25-007-007-004/1003
(BARAGUR) 		1525007007NRG24081220230652292 08/12/2023 ADINARAYANA 1525007007WL056940 ADINARAYANA 00078 CNRB0000679 2212 2212 Processed 29/02/2024 1075088121 ADINARAYANA D CANARA BANK(508532)
2 SIRA KN-25-007-007-004/1111
(BARAGUR) 		1525007007NRG24081220230652293 08/12/2023 MARUTHI 1525007007WL056940 MARUTHI 00078 CNRB0000679 2212 2212 Processed 29/02/2024 1075088137 MARUTHI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 SIRA KN-25-007-007-004/1152
(BARAGUR) 		1525007007NRG24081220230652295 08/12/2023 MARAKKA 1525007007WL056940 MARAKKA 00078 CNRB0000679 2212 2212 Processed 01/03/2024 1075088141 MARAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRA KN-25-007-007-004/1152
(BARAGUR) 		1525007007NRG24081220230652294 08/12/2023 MUDLAGIRIYAPPA S 1525007007WL056940 MUDLAGIRIYAPPA S 00078 CNRB0000679 2212 2212 Processed 29/02/2024 1075088125 MUDALAGIRIYAPPA S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 SIRA KN-25-007-007-004/1166
(BARAGUR) 		1525007007NRG24081220230652297 08/12/2023 LAXMAMMA 1525007007WL056940 LAXMAMMA 00078 CNRB0000679 2212 2212 Processed 29/02/2024 1075088122 LAKKAMMA CANARA BANK(508532)
6 SIRA KN-25-007-007-004/1166
(BARAGUR) 		1525007007NRG24081220230652296 08/12/2023 NAGARAJU 1525007007WL056940 NAGARAJU 00078 CNRB0000679 2212 2212 Processed 29/02/2024 1075088135 NAGARAJU S O LATE KARIYAPPA CANARA BANK(508532)
7 SIRA KN-25-007-007-004/1209
(BARAGUR) 		1525007007NRG24081220230652298 08/12/2023 RANGAMMA 1525007007WL056940 RANGAMMA 00078 CNRB0000679 2212 2212 Processed 01/03/2024 1075088144 RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRA KN-25-007-007-004/1210
(BARAGUR) 		1525007007NRG24081220230652299 08/12/2023 NATARAJU 1525007007WL056940 NATARAJU 00078 CNRB0000679 2212 2212 Processed 29/02/2024 1075088127 NATARAJU GID41911 UNION BANK OF INDIA(508500)
9 SIRA KN-25-007-007-004/1335
(BARAGUR) 		1525007007NRG24081220230652300 08/12/2023 HANUMANTHARAYAPPA 1525007007WL056940 HANUMANTHARAYAPPA 00078 CNRB0000679 2212 2212 Processed 29/02/2024 1075088124 HANUMANTHARAYA K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 SIRA KN-25-007-007-004/1335
(BARAGUR) 		1525007007NRG24081220230652301 08/12/2023 PUTTEERAMMA 1525007007WL056940 PUTTEERAMMA 00078 CNRB0000679 2212 2212 Processed 29/02/2024 1075088128 PUTTIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SIRA KN-25-007-007-004/1364
(BARAGUR) 		1525007007NRG24081220230652303 08/12/2023 JAYAMMA 1525007007WL056940 JAYAMMA 00078 CNRB0000679 2212 2212 Processed 01/03/2024 1075088129 MRS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
12 SIRA KN-25-007-007-004/1364
(BARAGUR) 		1525007007NRG24081220230652302 08/12/2023 NAGARAJU B H 1525007007WL056940 NAGARAJU B H 00078 CNRB0000679 2212 2212 Processed 29/02/2024 1075088145 NAGARAJU B H CANARA BANK(508532)
13 SIRA KN-25-007-007-004/1366
(BARAGUR) 		1525007007NRG24081220230652304 08/12/2023 B H BHEEMARAJU 1525007007WL056940 B H BHEEMARAJU 00078 CNRB0000679 2212 2212 Processed 29/02/2024 1075088131 BH BHEEMARAJU CANARA BANK(508532)
14 SIRA KN-25-007-007-004/1368
(BARAGUR) 		1525007007NRG24081220230652305 08/12/2023 RENUKA 1525007007WL056940 RENUKA 00078 CNRB0000679 2212 2212 Processed 29/02/2024 1075088142 RENUKA CANARA BANK(508532)
15 SIRA KN-25-007-007-004/1424
(BARAGUR) 		1525007007NRG24081220230652307 08/12/2023 NARASAMMA 1525007007WL056940 NARASAMMA 00078 CNRB0000679 2212 2212 Processed 29/02/2024 1075088143 NARASAMMA GID40494 UNION BANK OF INDIA(508500)
16 SIRA KN-25-007-007-004/1425
(BARAGUR) 		1525007007NRG24081220230652308 08/12/2023 NIRMALA 1525007007WL056940 NIRMALA 00078 CNRB0000679 2212 2212 Processed 29/02/2024 1075088136 NIRMALA CANARA BANK(508532)
17 SIRA KN-25-007-007-004/1475
(BARAGUR) 		1525007007NRG24081220230652309 08/12/2023 S RAVIKUMAR 1525007007WL056940 S RAVIKUMAR 00078 CNRB0000679 2212 2212 Processed 29/02/2024 1075088134 RAVI KUMARA S CANARA BANK(508532)
18 SIRA KN-25-007-007-004/1476
(BARAGUR) 		1525007007NRG24081220230652310 08/12/2023 B L SHIVAKUMAR 1525007007WL056940 B L SHIVAKUMAR 00078 CNRB0000679 2212 2212 Processed 01/03/2024 1075088123 B L SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRA KN-25-007-007-004/1483
(BARAGUR) 		1525007007NRG24081220230652311 08/12/2023 PUTTARANGAMMA 1525007007WL056940 PUTTARANGAMMA 00078 CNRB0000679 2212 2212 Processed 29/02/2024 1075088133 PUTTARANGAMMA CANARA BANK(508532)
20 SIRA KN-25-007-007-004/1504
(BARAGUR) 		1525007007NRG24081220230652312 08/12/2023 MANJULA R 1525007007WL056940 MANJULA R 00078 CNRB0000679 2212 2212 Processed 29/02/2024 1075088146 MANJULA R CANARA BANK(508532)
21 SIRA KN-25-007-007-004/1510
(BARAGUR) 		1525007007NRG24081220230652313 08/12/2023 SHYLA N 1525007007WL056940 SHYLA N 00078 CNRB0000679 2212 2212 Processed 29/02/2024 1075088138 SHYLA N PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIRA KN-25-007-007-004/33
(BARAGUR) 		1525007007NRG24081220230652314 08/12/2023 PUTTAMMA 1525007007WL056940 PUTTAMMA 00078 CNRB0000679 2212 2212 Processed 29/02/2024 1075088132 PUTTAMMA CANARA BANK(508532)
23 SIRA KN-25-007-007-004/364
(BARAGUR) 		1525007007NRG24081220230652316 08/12/2023 ISRAT UNNISA 1525007007WL056940 ISRAT UNNISA 00078 CNRB0000679 2212 2212 Processed 01/03/2024 1075088130 ISHRATH UNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRA KN-25-007-007-004/364
(BARAGUR) 		1525007007NRG24081220230652315 08/12/2023 LATEEF SAB 1525007007WL056940 LATEEF SAB 00078 CNRB0000679 2212 2212 Processed 29/02/2024 1075088120 LATHEEF SAB THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
25 SIRA KN-25-007-007-004/49
(BARAGUR) 		1525007007NRG24081220230652317 08/12/2023 NARASIMHAYYA 1525007007WL056940 NARASIMHAYYA 00078 CNRB0000679 2212 2212 Processed 29/02/2024 1075088147 NARASIMHAYYA CANARA BANK(508532)
26 SIRA KN-25-007-007-004/569
(BARAGUR) 		1525007007NRG24081220230652318 08/12/2023 PARIMALA 1525007007WL056940 PARIMALA 00078 CNRB0000679 2212 2212 Processed 29/02/2024 1075088140 PARIMALA CANARA BANK(508532)
27 SIRA KN-25-007-007-004/70
(BARAGUR) 		1525007007NRG24081220230652319 08/12/2023 BASAVARAJU B H 1525007007WL056940 BASAVARAJU B H 00078 CNRB0000679 2212 2212 Processed 29/02/2024 1075088139 BASAVARAJU B H CANARA BANK(508532)
28 SIRA KN-25-007-007-004/80
(BARAGUR) 		1525007007NRG24081220230652320 08/12/2023 HANUMANTHARAPPA 1525007007WL056940 HANUMANTHARAPPA 00078 CNRB0000679 2212 2212 Processed 29/02/2024 1075088119 HANUMANTHARAYAPPA CANARA BANK(508532)
29 SIRA KN-25-007-007-004/80
(BARAGUR) 		1525007007NRG24081220230652321 08/12/2023 RENUKAMMA 1525007007WL056940 RENUKAMMA 00078 CNRB0000679 2212 2212 Processed 29/02/2024 1075088126 RENUKAMMA CANARA BANK(508532)
SubTotal 64148 64148
Total 64148 64148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007007_081223APB_FTO_571433 Canara Bank CNRB0000679 BARAGUR 64148

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