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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:46:30 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007034_250923APB_FTO_412809
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-25-007-034-001/143
(RAMALINGAPURA) 		1525007034NRG24250920230380756 25/09/2023 Leelavathi 1525007034WL032517 Leelavathi 00078 CNRB0000587 2212 2212 Processed 11/11/2023 7376590792 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 SIRA KN-25-007-034-001/117
(RAMALINGAPURA) 		1525007034NRG24250920230380752 25/09/2023 Bhagyalakshmi 1525007034WL032517 Bhagyalakshmi 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7376590809 BAGYALAKSHMI CANARA BANK(508532)
3 SIRA KN-25-007-034-001/117
(RAMALINGAPURA) 		1525007034NRG24250920230380751 25/09/2023 Gangamma 1525007034WL032517 Gangamma 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7376590793 GANGAMMA CANARA BANK(508532)
4 SIRA KN-25-007-034-001/117
(RAMALINGAPURA) 		1525007034NRG24250920230380750 25/09/2023 Kariyappa 1525007034WL032517 Kariyappa 00078 CNRB0003947 2212 2212 Rejected 10/11/2023 7376590797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SIRA KN-25-007-034-001/118
(RAMALINGAPURA) 		1525007034NRG24250920230380754 25/09/2023 Gangamma 1525007034WL032517 Gangamma 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7376590827 GANGAMMA CANARA BANK(508532)
6 SIRA KN-25-007-034-001/143
(RAMALINGAPURA) 		1525007034NRG24250920230380755 25/09/2023 Shivaramaiah 1525007034WL032517 Shivaramaiah 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7376590798 SHIVARAMAIAH CANARA BANK(508532)
7 SIRA KN-25-007-034-001/170
(RAMALINGAPURA) 		1525007034NRG24250920230380757 25/09/2023 Chandramma M 1525007034WL032517 Chandramma M 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7376590801 CHANDRAMMA M CANARA BANK(508532)
8 SIRA KN-25-007-034-001/173
(RAMALINGAPURA) 		1525007034NRG24250920230380758 25/09/2023 T N GANGADHARA 1525007034WL032517 T N GANGADHARA 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7376590794 MR T N GANGADHARAIAH STATE BANK OF INDIA(508548)
9 SIRA KN-25-007-034-001/367
(RAMALINGAPURA) 		1525007034NRG24250920230380760 25/09/2023 Bhagyamma 1525007034WL032517 Bhagyamma 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7376590806 BHAGYAMMA CANARA BANK(508532)
10 SIRA KN-25-007-034-001/367
(RAMALINGAPURA) 		1525007034NRG24250920230380759 25/09/2023 Sannamma 1525007034WL032517 Sannamma 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7376590808 SANNAMMA CANARA BANK(508532)
11 SIRA KN-25-007-034-007/158
(RAMALINGAPURA) 		1525007034NRG24250920230380761 25/09/2023 Manjunatha M C 1525007034WL032517 Manjunatha M C 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7376590828 MANJUNATHA M C CANARA BANK(508532)
12 SIRA KN-25-007-034-007/170
(RAMALINGAPURA) 		1525007034NRG24250920230380764 25/09/2023 Latha Y S 1525007034WL032517 Latha Y S 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7376590805 MR LATHA Y S STATE BANK OF INDIA(508548)
13 SIRA KN-25-007-034-007/87
(RAMALINGAPURA) 		1525007034NRG24250920230380766 25/09/2023 Ramalingappa 1525007034WL032517 Ramalingappa 00078 CNRB0003947 2212 2212 Rejected 10/11/2023 7376590800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SIRA KN-25-007-034-007/92
(RAMALINGAPURA) 		1525007034NRG24250920230380768 25/09/2023 Lingappa 1525007034WL032517 Lingappa 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7376590799 LINGAPPA M CANARA BANK(508532)
15 SIRA KN-25-007-034-008/128
(RAMALINGAPURA) 		1525007034NRG24250920230380770 25/09/2023 Prema 1525007034WL032517 Prema 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7376590830 PREMA M S BANK OF BARODA(606985)
16 SIRA KN-25-007-034-008/128
(RAMALINGAPURA) 		1525007034NRG24250920230380771 25/09/2023 Puttalakshmakka 1525007034WL032517 Puttalakshmakka 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7376590826 PUTTALAKSHMAKKA CANARA BANK(508532)
17 SIRA KN-25-007-034-008/56
(RAMALINGAPURA) 		1525007034NRG24250920230380775 25/09/2023 Dayananda 1525007034WL032517 Dayananda 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7376590810 DAYANANDA N BANK OF BARODA(606985)
18 SIRA KN-25-007-034-008/56
(RAMALINGAPURA) 		1525007034NRG24250920230380773 25/09/2023 Narasappa 1525007034WL032517 Narasappa 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7376590807 NARASAPPA CANARA BANK(508532)
19 SIRA KN-25-007-034-009/297
(RAMALINGAPURA) 		1525007034NRG24250920230380779 25/09/2023 Shashikumara R A 1525007034WL032517 Shashikumara R A 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7376590829 SHASHIKUMAR R A THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 SIRA KN-25-007-034-009/51
(RAMALINGAPURA) 		1525007034NRG24250920230380781 25/09/2023 Ramabovi 1525007034WL032517 Ramabovi 00078 CNRB0003947 2212 2212 Rejected 10/11/2023 7376590803 Aadhaar Number not Mapped to Account Number
21 SIRA KN-25-007-034-009/70
(RAMALINGAPURA) 		1525007034NRG24250920230380785 25/09/2023 Kasim Sab 1525007034WL032517 Kasim Sab 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7376590811 KASEEM SAB CANARA BANK(508532)
22 SIRA KN-25-007-034-009/77
(RAMALINGAPURA) 		1525007034NRG24250920230380789 25/09/2023 R G Pruthvi 1525007034WL032517 R G Pruthvi 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7376590802 PRUTHVI R G CANARA BANK(508532)
23 SIRA KN-25-007-034-009/77
(RAMALINGAPURA) 		1525007034NRG24250920230380787 25/09/2023 R Gangadharamurthy 1525007034WL032517 R Gangadharamurthy 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7376590796 MR R GANGADHARA MURTHY STATE BANK OF INDIA(508548)
24 SIRA KN-25-007-034-009/77
(RAMALINGAPURA) 		1525007034NRG24250920230380788 25/09/2023 Sudhamani 1525007034WL032517 Sudhamani 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7376590804 SUDHAMANI G S UNION BANK OF INDIA(508500)
SubTotal 50876 50876
25 SIRA KN-25-007-034-008/85
(RAMALINGAPURA) 		1525007034NRG24250920230380776 25/09/2023 Kavitha 1525007034WL032517 Kavitha 00415 SBIN0040096 2212 2212 Processed 11/11/2023 7376590825 KAVITHA CANARA BANK(508532)
SubTotal 2212 2212
26 SIRA KN-25-007-034-001/118
(RAMALINGAPURA) 		1525007034NRG24250920230380753 25/09/2023 Kyathappa 1525007034WL032517 Kyathappa 00415 SBIN0040098 2212 2212 Processed 11/11/2023 7376590819 MR KYATHAPPA AND CHAITHRA STATE BANK OF INDIA(508548)
27 SIRA KN-25-007-034-007/158
(RAMALINGAPURA) 		1525007034NRG24250920230380762 25/09/2023 Pushpalatha 1525007034WL032517 Pushpalatha 00415 SBIN0040098 2212 2212 Processed 11/11/2023 7376590815 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
28 SIRA KN-25-007-034-007/170
(RAMALINGAPURA) 		1525007034NRG24250920230380763 25/09/2023 Shivaraju M 1525007034WL032517 Shivaraju M 00415 SBIN0040098 2212 2212 Processed 11/11/2023 7376590816 MR LATHA Y S STATE BANK OF INDIA(508548)
29 SIRA KN-25-007-034-007/87
(RAMALINGAPURA) 		1525007034NRG24250920230380767 25/09/2023 Umadevi 1525007034WL032517 Umadevi 00415 SBIN0040098 2212 2212 Processed 11/11/2023 7376590814 MS UMA DEVI STATE BANK OF INDIA(508548)
30 SIRA KN-25-007-034-008/128
(RAMALINGAPURA) 		1525007034NRG24250920230380769 25/09/2023 BASAVARAJU 1525007034WL032517 BASAVARAJU 00415 SBIN0040098 2212 2212 Processed 11/11/2023 7376590820 BASAVARAJU BANK OF BARODA(606985)
31 SIRA KN-25-007-034-008/159
(RAMALINGAPURA) 		1525007034NRG24250920230380772 25/09/2023 Chinnamma 1525007034WL032517 Chinnamma 00415 SBIN0040098 2212 2212 Processed 11/11/2023 7376590812 CHINNAMMA GENERAL POST OFFICE(607245)
32 SIRA KN-25-007-034-008/56
(RAMALINGAPURA) 		1525007034NRG24250920230380774 25/09/2023 Kare Hanumakka 1525007034WL032517 Kare Hanumakka 00415 SBIN0040098 2212 2212 Processed 11/11/2023 7376590823 MRS KAREHANUMAKKA STATE BANK OF INDIA(508548)
33 SIRA KN-25-007-034-009/137
(RAMALINGAPURA) 		1525007034NRG24250920230380777 25/09/2023 Shanthaveerappa 1525007034WL032517 Shanthaveerappa 00415 SBIN0040098 2212 2212 Processed 11/11/2023 7376590821 SHANTHAVEERAPPA R E CANARA BANK(508532)
34 SIRA KN-25-007-034-009/300
(RAMALINGAPURA) 		1525007034NRG24250920230380780 25/09/2023 Nagarathna 1525007034WL032517 Nagarathna 00415 SBIN0040098 2212 2212 Processed 11/11/2023 7376590824 MRS NAGARATHNA STATE BANK OF INDIA(508548)
35 SIRA KN-25-007-034-009/602
(RAMALINGAPURA) 		1525007034NRG24250920230380784 25/09/2023 GOWRAMMA 1525007034WL032517 GOWRAMMA 00415 SBIN0040098 2212 2212 Processed 11/11/2023 7376590817 GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRA KN-25-007-034-009/602
(RAMALINGAPURA) 		1525007034NRG24250920230380783 25/09/2023 MAHESH R H 1525007034WL032517 MAHESH R H 00415 SBIN0040098 2212 2212 Processed 11/11/2023 7376590831 MAHESH R H CANARA BANK(508532)
37 SIRA KN-25-007-034-009/70
(RAMALINGAPURA) 		1525007034NRG24250920230380786 25/09/2023 Mubinabi 1525007034WL032517 Mubinabi 00415 SBIN0040098 2212 2212 Processed 11/11/2023 7376590813 MUBINAA BI GID40617 UNION BANK OF INDIA(508500)
38 SIRA KN-25-007-034-009/78
(RAMALINGAPURA) 		1525007034NRG24250920230380791 25/09/2023 Lathamani 1525007034WL032517 Lathamani 00415 SBIN0040098 2212 2212 Processed 11/11/2023 7376590818 MRS G LATHAMANI STATE BANK OF INDIA(508548)
39 SIRA KN-25-007-034-009/78
(RAMALINGAPURA) 		1525007034NRG24250920230380790 25/09/2023 Ravikumara 1525007034WL032517 Ravikumara 00415 SBIN0040098 2212 2212 Processed 11/11/2023 7376590822 MR RAVIKUMAR R P STATE BANK OF INDIA(508548)
SubTotal 30968 30968
40 SIRA KN-25-007-034-007/174
(RAMALINGAPURA) 		1525007034NRG24250920230380765 25/09/2023 Saraspathi 1525007034WL032517 Saraspathi 00652 PKGB0012172 2212 2212 Processed 11/11/2023 7376590795 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 88480 88480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007034_250923APB_FTO_412809 Canara Bank CNRB0000587 SIRA 2212
2 SIRA KN1525007034_250923APB_FTO_412809 Canara Bank CNRB0003947 BUKKAPATNA 50876
3 SIRA KN1525007034_250923APB_FTO_412809 State Bank of India SBIN0040096 SIRA 2212
4 SIRA KN1525007034_250923APB_FTO_412809 State Bank of India SBIN0040098 BUKKAPATNA 30968
5 SIRA KN1525007034_250923APB_FTO_412809 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2212

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