Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:53:27 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007004_231123APB_FTO_537028
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-25-007-004-003/19
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610808 23/11/2023 CHANNAGIRIYAPPA 1525007004WL053188 CHANNAGIRIYAPPA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9004797032 CHANNGIRIYAPPA CANARA BANK(508532)
2 SIRA KN-25-007-004-003/21
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610809 23/11/2023 PANDURANGAIAH 1525007004WL053188 PANDURANGAIAH 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9004797030 PANDURANGAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 SIRA KN-25-007-004-003/291-A
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610810 23/11/2023 Lakkamma 1525007004WL053188 Lakkamma 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9004797027 LAKKAMMA M CANARA BANK(508532)
4 SIRA KN-25-007-004-003/299
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610813 23/11/2023 RANGAPPA 1525007004WL053188 RANGAPPA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9004797050 BHAGYAMMA CANARA BANK(508532)
5 SIRA KN-25-007-004-003/40
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610820 23/11/2023 Jyothi 1525007004WL053188 Jyothi 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9004797045 JYOTHI CANARA BANK(508532)
6 SIRA KN-25-007-004-003/40
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610819 23/11/2023 Krushnappa 1525007004WL053188 Krushnappa 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9004797043 KRISHNAPPA GENERAL POST OFFICE(607245)
7 SIRA KN-25-007-004-003/43
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610823 23/11/2023 DEVARAJA 1525007004WL053188 DEVARAJA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9004797034 DEVARAJU N CANARA BANK(508532)
8 SIRA KN-25-007-004-003/430
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610825 23/11/2023 MAHADEVAMMA 1525007004WL053188 MAHADEVAMMA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9004797038 MAHADEVAMMA CANARA BANK(508532)
9 SIRA KN-25-007-004-003/49
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610827 23/11/2023 RANGANATHA 1525007004WL053188 RANGANATHA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9004797029 RANGANATHA CANARA BANK(508532)
10 SIRA KN-25-007-004-003/52
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610828 23/11/2023 KENCHAMMA 1525007004WL053188 KENCHAMMA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9004797031 KENCHAMMA CANARA BANK(508532)
11 SIRA KN-25-007-004-003/62
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610830 23/11/2023 Jayamma 1525007004WL053188 Jayamma 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9004797046 JAYAMMA WO JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIRA KN-25-007-004-003/62
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610831 23/11/2023 Y J Harisha 1525007004WL053188 Y J Harisha 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9004797044 Y J HARISH CANARA BANK(508532)
13 SIRA KN-25-007-004-003/730
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610834 23/11/2023 MARANNA 1525007004WL053188 MARANNA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9004797033 MARANNA GENERAL POST OFFICE(607245)
14 SIRA KN-25-007-004-003/742
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610835 23/11/2023 Vasanthalakshmi 1525007004WL053188 Vasanthalakshmi 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9004797039 VASANTHALAKSHMI CANARA BANK(508532)
15 SIRA KN-25-007-004-003/766-A
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610839 23/11/2023 MUDDAMMA 1525007004WL053188 MUDDAMMA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9004797040 MUDDAMMA CANARA BANK(508532)
16 SIRA KN-25-007-004-003/766-A
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610840 23/11/2023 NAGARAJU 1525007004WL053188 NAGARAJU 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9004797041 NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRA KN-25-007-004-003/83
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610841 23/11/2023 RAMAKRISHNAIAH 1525007004WL053188 RAMAKRISHNAIAH 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9004797026 RAMAKRISHNAPPA CANARA BANK(508532)
18 SIRA KN-25-007-004-003/87
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610842 23/11/2023 KUMBAKKA 1525007004WL053188 KUMBAKKA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9004797028 KUMBAKKA CANARA BANK(508532)
19 SIRA KN-25-007-004-003/910
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610843 23/11/2023 Shruthi 1525007004WL053188 Shruthi 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9004797042 SHRUTHI CANARA BANK(508532)
20 SIRA KN-25-007-004-003/95-A
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610845 23/11/2023 PUTTALINGAPPA.S 1525007004WL053188 PUTTALINGAPPA.S 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9004797035 PUTTALINGAPPA S CANARA BANK(508532)
SubTotal 44240 44240
21 SIRA KN-25-007-004-003/291-A
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610811 23/11/2023 Narayanappa 1525007004WL053188 Narayanappa 00078 CNRB0000679 2212 2212 Processed 02/01/2024 9004797047 SUSHMA N,NARAYANAPPA INDIAN OVERSEAS BANK(508541)
22 SIRA KN-25-007-004-003/299
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610812 23/11/2023 RANGAPPA 1525007004WL053188 RANGAPPA 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9004797049 RANGAPPA R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 SIRA KN-25-007-004-003/300
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610814 23/11/2023 NAGARAJU 1525007004WL053188 NAGARAJU 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9004797025 NAGARAJU R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 SIRA KN-25-007-004-003/300
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610815 23/11/2023 NAGARAJU 1525007004WL053188 NAGARAJU 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9004797053 SHOBHARANI CANARA BANK(508532)
25 SIRA KN-25-007-004-003/301
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610817 23/11/2023 Bhagyamma 1525007004WL053188 Bhagyamma 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9004797051 BHAGYAMMA CANARA BANK(508532)
26 SIRA KN-25-007-004-003/301
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610816 23/11/2023 TIMMANNA 1525007004WL053188 TIMMANNA 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9004797048 THIMMANNA GENERAL POST OFFICE(607245)
27 SIRA KN-25-007-004-003/322
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610818 23/11/2023 SUNANDAMMA 1525007004WL053188 SUNANDAMMA 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9004797023 SUNANDAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
28 SIRA KN-25-007-004-003/406
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610821 23/11/2023 gangamma 1525007004WL053188 gangamma 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9004797054 GANGAMMA CANARA BANK(508532)
29 SIRA KN-25-007-004-003/406
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610822 23/11/2023 SHRINIVASA 1525007004WL053188 SHRINIVASA 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9004797024 SRINIVASAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 SIRA KN-25-007-004-003/43
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610824 23/11/2023 Bhagya 1525007004WL053188 Bhagya 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9004797056 BHAGYAMMA CANARA BANK(508532)
31 SIRA KN-25-007-004-003/52
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610829 23/11/2023 Srinivasa 1525007004WL053188 Srinivasa 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9004797021 SRINIVASAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
32 SIRA KN-25-007-004-003/694
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610832 23/11/2023 DEVARAJ 1525007004WL053188 DEVARAJ 00078 CNRB0000679 2212 2212 Processed 02/01/2024 9004797036 DRVARAJU B UJJIVAN SMALL FINANCE BANK LIMITED(508991)
33 SIRA KN-25-007-004-003/694
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610833 23/11/2023 DEVARAJ 1525007004WL053188 DEVARAJ 00078 CNRB0000679 2212 2212 Processed 02/01/2024 9004797055 GIRIJAMMA INDIAN OVERSEAS BANK(508541)
34 SIRA KN-25-007-004-003/747-A
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610837 23/11/2023 Ambujamma 1525007004WL053188 Ambujamma 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9004797018 AMBUJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRA KN-25-007-004-003/747-A
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610836 23/11/2023 Ranganatha 1525007004WL053188 Ranganatha 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9004797022 LAKSHMIRANGANATH GOWDA CANARA BANK(508532)
36 SIRA KN-25-007-004-003/754
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610838 23/11/2023 Kamalamma 1525007004WL053188 Kamalamma 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9004797017 KAMALAMMA CANARA BANK(508532)
37 SIRA KN-25-007-004-003/93
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610844 23/11/2023 RANGANATHAPPA.T 1525007004WL053188 RANGANATHAPPA.T 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9004797037 RANGANATHAPPA T THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 SIRA KN-25-007-004-003/98
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610846 23/11/2023 JAYYAMMA 1525007004WL053188 JAYYAMMA 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9004797052 JAYAMMA CANARA BANK(508532)
39 SIRA KN-25-007-004-003/995-A
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610847 23/11/2023 Mahalakshmi 1525007004WL053188 Mahalakshmi 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9004797057 MAHALAKSHMI CANARA BANK(508532)
40 SIRA KN-25-007-004-003/995-A
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610848 23/11/2023 Prajval Gowda 1525007004WL053188 Prajval Gowda 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9004797019 PRAJWAL GOWDA Y R CANARA BANK(508532)
SubTotal 44240 44240
41 SIRA KN-25-007-004-003/430
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24231120230610826 23/11/2023 GOVINDAPPA 1525007004WL053188 GOVINDAPPA 00652 PKGB0012172 2212 2212 Processed 01/01/2024 9004797020 GOVINDAPPA CANARA BANK(508532)
SubTotal 2212 2212
Total 90692 90692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007004_231123APB_FTO_537028 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 44240
2 SIRA KN1525007004_231123APB_FTO_537028 Canara Bank CNRB0000679 BARAGUR 44240
3 SIRA KN1525007004_231123APB_FTO_537028 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2212

Download In Excel