Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:55:52 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007007_250723APB_FTO_293952
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-25-007-007-009/100
(BARAGUR) 		1525007007NRG24250720230185387 25/07/2023 SHANTHAMMA 1525007007WL016930 SHANTHAMMA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835368188 SHANTHAMMA H R CANARA BANK(508532)
SubTotal 2212 2212
2 SIRA KN-25-007-007-003/617
(BARAGUR) 		1525007007NRG24250720230185363 25/07/2023 JAYALAKSHMI 1525007007WL016930 JAYALAKSHMI 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368212 JAYALAKSHMI CANARA BANK(508532)
3 SIRA KN-25-007-007-003/617
(BARAGUR) 		1525007007NRG24250720230185360 25/07/2023 LINGAPPA 1525007007WL016930 LINGAPPA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368217 LINGAPPA CANARA BANK(508532)
4 SIRA KN-25-007-007-003/617
(BARAGUR) 		1525007007NRG24250720230185361 25/07/2023 PUTTAMMA 1525007007WL016930 PUTTAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368209 PUTTAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 SIRA KN-25-007-007-003/617
(BARAGUR) 		1525007007NRG24250720230185362 25/07/2023 RAJANNA 1525007007WL016930 RAJANNA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368211 RAJANNA CANARA BANK(508532)
6 SIRA KN-25-007-007-004/1
(BARAGUR) 		1525007007NRG24250720230185365 25/07/2023 SUSHEELAMMA 1525007007WL016930 SUSHEELAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368226 SUSHEELAMMA CANARA BANK(508532)
7 SIRA KN-25-007-007-004/1
(BARAGUR) 		1525007007NRG24250720230185364 25/07/2023 THIMMANNA 1525007007WL016930 THIMMANNA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368195 THIMMANNA CANARA BANK(508532)
8 SIRA KN-25-007-007-004/1011
(BARAGUR) 		1525007007NRG24250720230185366 25/07/2023 OMKARESHWARI 1525007007WL016930 OMKARESHWARI 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368199 B V OMKARESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRA KN-25-007-007-004/1124
(BARAGUR) 		1525007007NRG24250720230185367 25/07/2023 KARIYAMMA 1525007007WL016930 KARIYAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368220 KARIYAMMA GID41118 UNION BANK OF INDIA(508500)
10 SIRA KN-25-007-007-004/1183
(BARAGUR) 		1525007007NRG24250720230185368 25/07/2023 NARASAMMA 1525007007WL016930 NARASAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368225 NARASAMMA CANARA BANK(508532)
11 SIRA KN-25-007-007-004/1209
(BARAGUR) 		1525007007NRG24250720230185369 25/07/2023 RANGAMMA 1525007007WL016930 RANGAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368218 RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRA KN-25-007-007-004/1219
(BARAGUR) 		1525007007NRG24250720230185371 25/07/2023 LAKSHMINARAYANA 1525007007WL016930 LAKSHMINARAYANA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368223 LAKSHMINARAYANA CANARA BANK(508532)
13 SIRA KN-25-007-007-004/1219
(BARAGUR) 		1525007007NRG24250720230185370 25/07/2023 NAGARATHNAMMA 1525007007WL016930 NAGARATHNAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368213 NAGARATHNAMMA L CANARA BANK(508532)
14 SIRA KN-25-007-007-004/1224
(BARAGUR) 		1525007007NRG24250720230185372 25/07/2023 KARIYAMMA 1525007007WL016930 KARIYAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368207 KARIYAMMA GID 40858 UNION BANK OF INDIA(508500)
15 SIRA KN-25-007-007-004/1286
(BARAGUR) 		1525007007NRG24250720230185374 25/07/2023 B S NAGARAJA 1525007007WL016930 B S NAGARAJA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368205 MR NAGARAJA BS STATE BANK OF INDIA(508548)
16 SIRA KN-25-007-007-004/1286
(BARAGUR) 		1525007007NRG24250720230185373 25/07/2023 Gurushanthamma 1525007007WL016930 Gurushanthamma 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368190 GURU SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRA KN-25-007-007-004/1289
(BARAGUR) 		1525007007NRG24250720230185375 25/07/2023 KRISHNAPPA B 1525007007WL016930 KRISHNAPPA B 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368193 KRISHNAPPA B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 SIRA KN-25-007-007-004/1289
(BARAGUR) 		1525007007NRG24250720230185376 25/07/2023 PUTTARANGAMMA 1525007007WL016930 PUTTARANGAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368221 PUTTARANGAMMA CANARA BANK(508532)
19 SIRA KN-25-007-007-004/1291
(BARAGUR) 		1525007007NRG24250720230185377 25/07/2023 DURGAMMA 1525007007WL016930 DURGAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368200 DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRA KN-25-007-007-004/1343
(BARAGUR) 		1525007007NRG24250720230185379 25/07/2023 NAGARATHNAMMA 1525007007WL016930 NAGARATHNAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368202 NAGARATNAMMA GID40486 UNION BANK OF INDIA(508500)
21 SIRA KN-25-007-007-004/1343
(BARAGUR) 		1525007007NRG24250720230185378 25/07/2023 NATARAJU 1525007007WL016930 NATARAJU 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368192 NATARAJU CANARA BANK(508532)
22 SIRA KN-25-007-007-004/1343
(BARAGUR) 		1525007007NRG24250720230185380 25/07/2023 RAVIKUMAR 1525007007WL016930 RAVIKUMAR 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368227 RAVI KUMAR B N INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRA KN-25-007-007-004/511
(BARAGUR) 		1525007007NRG24250720230185382 25/07/2023 MAHADEVAMMA 1525007007WL016930 MAHADEVAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368222 MAHADEVAMMA CANARA BANK(508532)
24 SIRA KN-25-007-007-004/511
(BARAGUR) 		1525007007NRG24250720230185383 25/07/2023 RUDRAPPA 1525007007WL016930 RUDRAPPA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368229 RUDRAPPA GID41114 UNION BANK OF INDIA(508500)
25 SIRA KN-25-007-007-009/10
(BARAGUR) 		1525007007NRG24250720230185384 25/07/2023 CHANDRANNA 1525007007WL016930 CHANDRANNA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368191 CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRA KN-25-007-007-009/10
(BARAGUR) 		1525007007NRG24250720230185385 25/07/2023 SUJATHAMMA 1525007007WL016930 SUJATHAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368216 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRA KN-25-007-007-009/100
(BARAGUR) 		1525007007NRG24250720230185386 25/07/2023 PRASAD K T 1525007007WL016930 PRASAD K T 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368210 PRASAD K T CANARA BANK(508532)
28 SIRA KN-25-007-007-009/15
(BARAGUR) 		1525007007NRG24250720230185388 25/07/2023 SANNAMMA 1525007007WL016930 SANNAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368204 SANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRA KN-25-007-007-009/3
(BARAGUR) 		1525007007NRG24250720230185389 25/07/2023 B KRISHNAPPA 1525007007WL016930 B KRISHNAPPA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368189 KRISHNAPPA B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 SIRA KN-25-007-007-009/3
(BARAGUR) 		1525007007NRG24250720230185390 25/07/2023 MANJAMMA 1525007007WL016930 MANJAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368208 MANJAMMA CANARA BANK(508532)
31 SIRA KN-25-007-007-009/49
(BARAGUR) 		1525007007NRG24250720230185392 25/07/2023 ANNAPURNAMMA 1525007007WL016930 ANNAPURNAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368198 ANNAPURANAMMA CANARA BANK(508532)
32 SIRA KN-25-007-007-009/49
(BARAGUR) 		1525007007NRG24250720230185391 25/07/2023 BHUTHANNA 1525007007WL016930 BHUTHANNA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368219 BHOOTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRA KN-25-007-007-009/5
(BARAGUR) 		1525007007NRG24250720230185393 25/07/2023 JUNJANNA 1525007007WL016930 JUNJANNA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368197 G JUNJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRA KN-25-007-007-009/56
(BARAGUR) 		1525007007NRG24250720230185395 25/07/2023 THIPPESWAMY 1525007007WL016930 THIPPESWAMY 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368214 THIPPESWAMY CANARA BANK(508532)
35 SIRA KN-25-007-007-009/56
(BARAGUR) 		1525007007NRG24250720230185394 25/07/2023 YASHODHAMMA 1525007007WL016930 YASHODHAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368206 YASHODAMMA CANARA BANK(508532)
36 SIRA KN-25-007-007-009/58
(BARAGUR) 		1525007007NRG24250720230185396 25/07/2023 BHIMANNA 1525007007WL016930 BHIMANNA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368201 BEEMANNA CANARA BANK(508532)
37 SIRA KN-25-007-007-009/58
(BARAGUR) 		1525007007NRG24250720230185397 25/07/2023 GOWRAMMA 1525007007WL016930 GOWRAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368224 GOWRAMMA CANARA BANK(508532)
38 SIRA KN-25-007-007-009/64
(BARAGUR) 		1525007007NRG24250720230185399 25/07/2023 KENCHABHOOTHANNA 1525007007WL016930 KENCHABHOOTHANNA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368228 KENCHABHOOTHANNA CANARA BANK(508532)
39 SIRA KN-25-007-007-009/64
(BARAGUR) 		1525007007NRG24250720230185398 25/07/2023 NAGAVENI J 1525007007WL016930 NAGAVENI J 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368187 NAGAVEENI J CANARA BANK(508532)
40 SIRA KN-25-007-007-009/73
(BARAGUR) 		1525007007NRG24250720230185401 25/07/2023 GEETHAMMA 1525007007WL016930 GEETHAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368203 GEETHAMMA CANARA BANK(508532)
41 SIRA KN-25-007-007-009/73
(BARAGUR) 		1525007007NRG24250720230185400 25/07/2023 MUKUNDAPPA 1525007007WL016930 MUKUNDAPPA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368196 MUKUNDAPPA T CANARA BANK(508532)
42 SIRA KN-25-007-007-009/8
(BARAGUR) 		1525007007NRG24250720230185403 25/07/2023 NAGAMMA 1525007007WL016930 NAGAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368215 NAGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
43 SIRA KN-25-007-007-009/8
(BARAGUR) 		1525007007NRG24250720230185402 25/07/2023 NAGARAJU R 1525007007WL016930 NAGARAJU R 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835368194 NAGARAJA R CANARA BANK(508532)
SubTotal 92904 92904
Total 95116 95116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007007_250723APB_FTO_293952 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 2212
2 SIRA KN1525007007_250723APB_FTO_293952 Canara Bank CNRB0000679 BARAGUR 92904

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