Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:54:39 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007009_151123APB_FTO_519419
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-25-007-009-006/37
(NADUR) 		1525007009NRG24151120230578124 15/11/2023 Hemalatha 1525007009WL050331 Hemalatha 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219597 HEMALATHA U K CANARA BANK(508532)
2 SIRA KN-25-007-009-006/37
(NADUR) 		1525007009NRG24151120230578123 15/11/2023 R.T.MUKUNDA 1525007009WL050331 R.T.MUKUNDA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219593 R T MUKUNDA CANARA BANK(508532)
3 SIRA KN-25-007-009-007/1023
(NADUR) 		1525007009NRG24151120230578152 15/11/2023 Areef 1525007009WL050333 Areef 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219586 ARIF SAB CANARA BANK(508532)
4 SIRA KN-25-007-009-007/1023
(NADUR) 		1525007009NRG24151120230578153 15/11/2023 Mubina 1525007009WL050333 Mubina 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219592 MUBEENA CANARA BANK(508532)
5 SIRA KN-25-007-009-007/10967
(NADUR) 		1525007009NRG24151120230578106 15/11/2023 Padmavathi P M 1525007009WL050330 Padmavathi P M 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219594 PADMAVATHI P M CANARA BANK(508532)
6 SIRA KN-25-007-009-007/10972
(NADUR) 		1525007009NRG24151120230578125 15/11/2023 VIJAYAMMA 1525007009WL050331 VIJAYAMMA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219624 VIJAYAMMA GID40379 UNION BANK OF INDIA(508500)
7 SIRA KN-25-007-009-007/10982
(NADUR) 		1525007009NRG24151120230578126 15/11/2023 M V Ramamani 1525007009WL050331 M V Ramamani 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219611 M V RAMAMANI UNION BANK OF INDIA(508500)
8 SIRA KN-25-007-009-007/10984
(NADUR) 		1525007009NRG24151120230578154 15/11/2023 Mubarak 1525007009WL050333 Mubarak 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219639 MUBARAK CANARA BANK(508532)
9 SIRA KN-25-007-009-007/11005
(NADUR) 		1525007009NRG24151120230578128 15/11/2023 LATHA H 1525007009WL050331 LATHA H 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219620 LATHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIRA KN-25-007-009-007/11007
(NADUR) 		1525007009NRG24151120230578155 15/11/2023 AMEER JAN 1525007009WL050333 AMEER JAN 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219598 AMEER JAN CANARA BANK(508532)
11 SIRA KN-25-007-009-007/11007
(NADUR) 		1525007009NRG24151120230578157 15/11/2023 ASIF 1525007009WL050333 ASIF 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219618 ASIF AIRTEL PAYMENTS BANK LIMITED(990288)
12 SIRA KN-25-007-009-007/11007
(NADUR) 		1525007009NRG24151120230578156 15/11/2023 SHAKILA 1525007009WL050333 SHAKILA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219599 SHAKEELA UNION BANK OF INDIA(508500)
13 SIRA KN-25-007-009-007/11038
(NADUR) 		1525007009NRG24151120230578163 15/11/2023 Ranganatha C R 1525007009WL050334 Ranganatha C R 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219619 RANGANATHA C R CANARA BANK(508532)
14 SIRA KN-25-007-009-007/11038
(NADUR) 		1525007009NRG24151120230578164 15/11/2023 Thayee Muddamma 1525007009WL050334 Thayee Muddamma 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219643 TAIMUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIRA KN-25-007-009-007/11046
(NADUR) 		1525007009NRG24151120230578130 15/11/2023 ALI N S 1525007009WL050331 ALI N S 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219603 ALI N S CANARA BANK(508532)
16 SIRA KN-25-007-009-007/11046
(NADUR) 		1525007009NRG24151120230578129 15/11/2023 FATHIMABI 1525007009WL050331 FATHIMABI 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219602 FATHIMABI CANARA BANK(508532)
17 SIRA KN-25-007-009-007/11047
(NADUR) 		1525007009NRG24151120230578131 15/11/2023 Jagadhamba R 1525007009WL050331 Jagadhamba R 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219589 JAGADHAMBA R CANARA BANK(508532)
18 SIRA KN-25-007-009-007/11047
(NADUR) 		1525007009NRG24151120230578132 15/11/2023 Rajanna M 1525007009WL050331 Rajanna M 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219588 RAJANNA M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 SIRA KN-25-007-009-007/11078
(NADUR) 		1525007009NRG24151120230578133 15/11/2023 Nataraju D 1525007009WL050331 Nataraju D 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219626 NATARAJU D INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRA KN-25-007-009-007/11110
(NADUR) 		1525007009NRG24151120230578135 15/11/2023 Lakshmidevi 1525007009WL050331 Lakshmidevi 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219635 LAKSHMIDEVI CANARA BANK(508532)
21 SIRA KN-25-007-009-007/11120
(NADUR) 		1525007009NRG24151120230578136 15/11/2023 Manjunatha P H 1525007009WL050331 Manjunatha P H 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219628 MANJUNATHA P H CANARA BANK(508532)
22 SIRA KN-25-007-009-007/11136
(NADUR) 		1525007009NRG24151120230578138 15/11/2023 Rangamma 1525007009WL050331 Rangamma 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219640 RANGAMMA CANARA BANK(508532)
23 SIRA KN-25-007-009-007/11144
(NADUR) 		1525007009NRG24151120230578139 15/11/2023 Geetha 1525007009WL050331 Geetha 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219632 GEETHA CANARA BANK(508532)
24 SIRA KN-25-007-009-007/11144
(NADUR) 		1525007009NRG24151120230578140 15/11/2023 Lokesh 1525007009WL050331 Lokesh 00078 CNRB0000443 1580 1580 Processed 01/01/2024 8991219634 LOKESH CANARA BANK(508532)
25 SIRA KN-25-007-009-007/11170
(NADUR) 		1525007009NRG24151120230578107 15/11/2023 Natasekara T N 1525007009WL050330 Natasekara T N 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219606 NATASHEKARA T N UNION BANK OF INDIA(508500)
26 SIRA KN-25-007-009-007/11170
(NADUR) 		1525007009NRG24151120230578108 15/11/2023 Veena C S 1525007009WL050330 Veena C S 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219647 VEENA C S CANARA BANK(508532)
27 SIRA KN-25-007-009-007/11181
(NADUR) 		1525007009NRG24151120230578149 15/11/2023 Suma 1525007009WL050332 Suma 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219630 SUMA CANARA BANK(508532)
28 SIRA KN-25-007-009-007/11221
(NADUR) 		1525007009NRG24151120230578110 15/11/2023 Anjanamma 1525007009WL050330 Anjanamma 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219633 ANJANAMMA CANARA BANK(508532)
29 SIRA KN-25-007-009-007/11221
(NADUR) 		1525007009NRG24151120230578109 15/11/2023 Gopinath P H 1525007009WL050330 Gopinath P H 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219631 GOPINATH P H CANARA BANK(508532)
30 SIRA KN-25-007-009-007/11223
(NADUR) 		1525007009NRG24151120230578141 15/11/2023 RAMANJANAMMA 1525007009WL050331 RAMANJANAMMA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219636 RAMANJANAMMA CANARA BANK(508532)
31 SIRA KN-25-007-009-007/11251
(NADUR) 		1525007009NRG24151120230578142 15/11/2023 CHANDRAKALABAIY 1525007009WL050331 CHANDRAKALABAIY 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219584 CHANDRAKALA BAI GID40385 UNION BANK OF INDIA(508500)
32 SIRA KN-25-007-009-007/11251
(NADUR) 		1525007009NRG24151120230578143 15/11/2023 MAMATHA M 1525007009WL050331 MAMATHA M 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219637 MAMATHA M BANK OF BARODA(606985)
33 SIRA KN-25-007-009-007/11258
(NADUR) 		1525007009NRG24151120230578150 15/11/2023 ERAMMA 1525007009WL050332 ERAMMA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219629 ERAMMA CANARA BANK(508532)
34 SIRA KN-25-007-009-007/11266
(NADUR) 		1525007009NRG24151120230578165 15/11/2023 PARVATHAMMA 1525007009WL050334 PARVATHAMMA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219605 PARVATHAMMA CANARA BANK(508532)
35 SIRA KN-25-007-009-007/11271
(NADUR) 		1525007009NRG24151120230578144 15/11/2023 PADMA B 1525007009WL050331 PADMA B 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219607 PADMA GID40382 UNION BANK OF INDIA(508500)
36 SIRA KN-25-007-009-007/11271
(NADUR) 		1525007009NRG24151120230578145 15/11/2023 PALLAVI L 1525007009WL050331 PALLAVI L 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219583 PALLAVI L CANARA BANK(508532)
37 SIRA KN-25-007-009-007/11277
(NADUR) 		1525007009NRG24151120230578146 15/11/2023 D Ramakrishna 1525007009WL050331 D Ramakrishna 00078 CNRB0000443 1264 1264 Processed 01/01/2024 8991219650 RAMAKRISHNA CANARA BANK(508532)
38 SIRA KN-25-007-009-007/11307
(NADUR) 		1525007009NRG24151120230578151 15/11/2023 Shankar D 1525007009WL050332 Shankar D 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219645 MR SHANKAR D STATE BANK OF INDIA(508548)
39 SIRA KN-25-007-009-007/11339
(NADUR) 		1525007009NRG24151120230578158 15/11/2023 Lakshmidevi 1525007009WL050333 Lakshmidevi 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219638 LAKSHMIDEVI CANARA BANK(508532)
40 SIRA KN-25-007-009-007/11346
(NADUR) 		1525007009NRG24151120230578161 15/11/2023 Nayaz 1525007009WL050333 Nayaz 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219649 NAYAZ BANK OF BARODA(606985)
41 SIRA KN-25-007-009-007/11346
(NADUR) 		1525007009NRG24151120230578160 15/11/2023 Salma R 1525007009WL050333 Salma R 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219648 SALMA R CANARA BANK(508532)
42 SIRA KN-25-007-009-007/11348
(NADUR) 		1525007009NRG24151120230578167 15/11/2023 Girish 1525007009WL050334 Girish 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219581 GIRISH CANARA BANK(508532)
43 SIRA KN-25-007-009-007/11348
(NADUR) 		1525007009NRG24151120230578166 15/11/2023 Rekha N 1525007009WL050334 Rekha N 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219582 REKHA N CANARA BANK(508532)
44 SIRA KN-25-007-009-007/226
(NADUR) 		1525007009NRG24151120230578112 15/11/2023 Bharathi R 1525007009WL050330 Bharathi R 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219627 BHARATHI R CANARA BANK(508532)
45 SIRA KN-25-007-009-007/226
(NADUR) 		1525007009NRG24151120230578111 15/11/2023 Devaraju 1525007009WL050330 Devaraju 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219623 DEVARAJU CANARA BANK(508532)
46 SIRA KN-25-007-009-007/259-A
(NADUR) 		1525007009NRG24151120230578113 15/11/2023 KUMAR 1525007009WL050330 KUMAR 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219615 KUMAR CANARA BANK(508532)
47 SIRA KN-25-007-009-007/259-A
(NADUR) 		1525007009NRG24151120230578114 15/11/2023 Lakshmakka 1525007009WL050330 Lakshmakka 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219604 LAKSHMAKKA CANARA BANK(508532)
48 SIRA KN-25-007-009-007/30
(NADUR) 		1525007009NRG24151120230578168 15/11/2023 Lingamma 1525007009WL050334 Lingamma 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219608 LINGAMMA B CANARA BANK(508532)
49 SIRA KN-25-007-009-007/31
(NADUR) 		1525007009NRG24151120230578169 15/11/2023 Bhagyalakshmi K 1525007009WL050334 Bhagyalakshmi K 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219625 BHAGYALAKSHMI K CANARA BANK(508532)
50 SIRA KN-25-007-009-007/358
(NADUR) 		1525007009NRG24151120230578147 15/11/2023 Srinivasa 1525007009WL050331 Srinivasa 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219609 SRINIVASA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
51 SIRA KN-25-007-009-007/358
(NADUR) 		1525007009NRG24151120230578148 15/11/2023 Susheelamma 1525007009WL050331 Susheelamma 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219617 SUSHEELAMMA CANARA BANK(508532)
52 SIRA KN-25-007-009-007/700-A
(NADUR) 		1525007009NRG24151120230578170 15/11/2023 Pravina 1525007009WL050334 Pravina 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219613 PRAVEENA M J INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRA KN-25-007-009-007/752
(NADUR) 		1525007009NRG24151120230578171 15/11/2023 Rajanna 1525007009WL050334 Rajanna 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219591 RAJANNA CANARA BANK(508532)
54 SIRA KN-25-007-009-007/752
(NADUR) 		1525007009NRG24151120230578172 15/11/2023 Rangamma 1525007009WL050334 Rangamma 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219622 RANGAMMA CANARA BANK(508532)
55 SIRA KN-25-007-009-007/773
(NADUR) 		1525007009NRG24151120230578173 15/11/2023 Eswara 1525007009WL050334 Eswara 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219590 ESWARA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
56 SIRA KN-25-007-009-007/773
(NADUR) 		1525007009NRG24151120230578174 15/11/2023 Muddamma 1525007009WL050334 Muddamma 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219612 MUDDAMMA CANARA BANK(508532)
57 SIRA KN-25-007-009-007/776
(NADUR) 		1525007009NRG24151120230578177 15/11/2023 Girish M N 1525007009WL050334 Girish M N 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219621 GIRISH M N CANARA BANK(508532)
58 SIRA KN-25-007-009-007/776
(NADUR) 		1525007009NRG24151120230578176 15/11/2023 Girish p 1525007009WL050334 Girish p 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219644 JANARDHANA KARNATAKA BANK LTD(607270)
59 SIRA KN-25-007-009-007/811
(NADUR) 		1525007009NRG24151120230578115 15/11/2023 Shashikala 1525007009WL050330 Shashikala 00078 CNRB0000443 632 632 Processed 01/01/2024 8991219600 SHASHIKALA GID40383 UNION BANK OF INDIA(508500)
60 SIRA KN-25-007-009-007/814
(NADUR) 		1525007009NRG24151120230578162 15/11/2023 Arun Kumar S 1525007009WL050333 Arun Kumar S 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219616 ARUNKUMAR S CANARA BANK(508532)
61 SIRA KN-25-007-009-007/866
(NADUR) 		1525007009NRG24151120230578117 15/11/2023 jyotirani 1525007009WL050330 jyotirani 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219596 JYOTHI RANI GID40385 UNION BANK OF INDIA(508500)
62 SIRA KN-25-007-009-007/866
(NADUR) 		1525007009NRG24151120230578116 15/11/2023 Ravishankar V 1525007009WL050330 Ravishankar V 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219587 RAVISHANKAR RAO V G CANARA BANK(508532)
63 SIRA KN-25-007-009-007/874
(NADUR) 		1525007009NRG24151120230578118 15/11/2023 Navinkumar P N 1525007009WL050330 Navinkumar P N 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219614 NAVEEN KUMAR P N CANARA BANK(508532)
64 SIRA KN-25-007-009-007/968
(NADUR) 		1525007009NRG24151120230578120 15/11/2023 Lingamma 1525007009WL050330 Lingamma 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219601 LINGAMMA CANARA BANK(508532)
65 SIRA KN-25-007-009-007/968
(NADUR) 		1525007009NRG24151120230578119 15/11/2023 Mylarappa P A 1525007009WL050330 Mylarappa P A 00078 CNRB0000443 1264 1264 Processed 01/01/2024 8991219585 MYLARAPPA P A CANARA BANK(508532)
66 SIRA KN-25-007-009-007/984
(NADUR) 		1525007009NRG24151120230578121 15/11/2023 Baskara 1525007009WL050330 Baskara 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991219595 BHASKAR P L CANARA BANK(508532)
67 SIRA KN-25-007-009-007/984
(NADUR) 		1525007009NRG24151120230578122 15/11/2023 Shanthamma M G 1525007009WL050330 Shanthamma M G 00078 CNRB0000443 1580 1580 Processed 01/01/2024 8991219610 M G SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 143464 143464
68 SIRA KN-25-007-009-007/11120
(NADUR) 		1525007009NRG24151120230578137 15/11/2023 Kavya 1525007009WL050331 Kavya 00078 CNRB0000587 2212 2212 Processed 01/01/2024 8991219646 KAVYA B B CANARA BANK(508532)
SubTotal 2212 2212
69 SIRA KN-25-007-009-007/11005
(NADUR) 		1525007009NRG24151120230578127 15/11/2023 THIPPESWAMY 1525007009WL050331 THIPPESWAMY 00078 CNRB0001867 2212 2212 Processed 01/01/2024 8991219642 THIPPESWAMY CANARA BANK(508532)
SubTotal 2212 2212
70 SIRA KN-25-007-009-007/776
(NADUR) 		1525007009NRG24151120230578175 15/11/2023 Puttanagamma 1525007009WL050334 Puttanagamma 00225 KARB0000740 2212 2212 Processed 01/01/2024 8991219641 PUTTANAGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
Total 150100 150100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007009_151123APB_FTO_519419 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 143464
2 SIRA KN1525007009_151123APB_FTO_519419 Canara Bank CNRB0000587 SIRA 2212
3 SIRA KN1525007009_151123APB_FTO_519419 Canara Bank CNRB0001867 HUNESAHALLY 2212
4 SIRA KN1525007009_151123APB_FTO_519419 KARNATAKA BANK KARB0000740 SIRA 2212

Download In Excel