Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:36:29 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007012_010823APB_FTO_309176
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-25-007-012-001/297
(HOSUR) 		1525007012NRG24010820230205724 01/08/2023 Sannamma 1525007012WL018775 Sannamma 00078 CNRB0000468 1896 1896 Processed 25/08/2023 4831096536 SANNAMMA CANARA BANK(508532)
2 SIRA KN-25-007-012-001/413
(HOSUR) 		1525007012NRG24010820230205727 01/08/2023 SHIVANNA 1525007012WL018775 SHIVANNA 00078 CNRB0000468 2212 2212 Rejected 25/08/2023 4831096534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SIRA KN-25-007-012-001/422
(HOSUR) 		1525007012NRG24010820230205728 01/08/2023 MALLESHA 1525007012WL018775 MALLESHA 00078 CNRB0000468 1896 1896 Processed 25/08/2023 4831096535 MALLESHA CANARA BANK(508532)
4 SIRA KN-25-007-012-001/806
(HOSUR) 		1525007012NRG24010820230205729 01/08/2023 Shilpa T 1525007012WL018775 Shilpa T 00078 CNRB0000468 1896 1896 Processed 25/08/2023 4831096532 SHILPA T CANARA BANK(508532)
5 SIRA KN-25-007-012-001/901
(HOSUR) 		1525007012NRG24010820230205740 01/08/2023 MANJAMMA 1525007012WL018776 MANJAMMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4831096539 MANJAMMA CANARA BANK(508532)
6 SIRA KN-25-007-012-007/713
(HOSUR) 		1525007012NRG24010820230205739 01/08/2023 NAVIN KUMAR 1525007012WL018775 NAVIN KUMAR 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4831096538 NAVEEN KUMAR E CANARA BANK(508532)
7 SIRA KN-25-007-012-007/713
(HOSUR) 		1525007012NRG24010820230205737 01/08/2023 SUJATHA 1525007012WL018775 SUJATHA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4831096537 MRS SUJATHA E STATE BANK OF INDIA(508548)
8 SIRA KN-25-007-012-007/713
(HOSUR) 		1525007012NRG24010820230205738 01/08/2023 SUMITHRA 1525007012WL018775 SUMITHRA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4831096533 SUMITHRA CANARA BANK(508532)
SubTotal 16748 16748
9 SIRA KN-25-007-012-005/659
(HOSUR) 		1525007012NRG24010820230205745 01/08/2023 HIMAMBI 1525007012WL018776 HIMAMBI 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4831096542 HIMAM BI KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
10 SIRA KN-25-007-012-001/213
(HOSUR) 		1525007012NRG24010820230205723 01/08/2023 Nagamma 1525007012WL018775 Nagamma 00078 CNRB0001867 2212 2212 Processed 25/08/2023 4831096554 NAGAMMA CANARA BANK(508532)
11 SIRA KN-25-007-012-001/30
(HOSUR) 		1525007012NRG24010820230205726 01/08/2023 PUTTAMMA 1525007012WL018775 PUTTAMMA 00078 CNRB0001867 1896 1896 Processed 25/08/2023 4831096552 PUTTAMMA CANARA BANK(508532)
12 SIRA KN-25-007-012-001/30
(HOSUR) 		1525007012NRG24010820230205725 01/08/2023 YARAGUNTAPPA 1525007012WL018775 YARAGUNTAPPA 00078 CNRB0001867 1896 1896 Processed 25/08/2023 4831096555 YARAGUNTAPPA CANARA BANK(508532)
13 SIRA KN-25-007-012-004/55
(HOSUR) 		1525007012NRG24010820230205730 01/08/2023 Ashoka K C 1525007012WL018775 Ashoka K C 00078 CNRB0001867 2212 2212 Processed 25/08/2023 4831096544 ASHOKA K C CANARA BANK(508532)
14 SIRA KN-25-007-012-004/55
(HOSUR) 		1525007012NRG24010820230205731 01/08/2023 Prameela 1525007012WL018775 Prameela 00078 CNRB0001867 2212 2212 Processed 25/08/2023 4831096543 PRAMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIRA KN-25-007-012-005/10
(HOSUR) 		1525007012NRG24010820230205732 01/08/2023 Rajitha P 1525007012WL018775 Rajitha P 00078 CNRB0001867 1896 1896 Processed 25/08/2023 4831096551 RANJITHA P CANARA BANK(508532)
16 SIRA KN-25-007-012-005/16
(HOSUR) 		1525007012NRG24010820230205734 01/08/2023 Ramesha 1525007012WL018775 Ramesha 00078 CNRB0001867 1896 1896 Processed 25/08/2023 4831096549 RAMESHA UNION BANK OF INDIA(508500)
17 SIRA KN-25-007-012-005/16
(HOSUR) 		1525007012NRG24010820230205735 01/08/2023 VIJAYAMMA 1525007012WL018775 VIJAYAMMA 00078 CNRB0001867 1896 1896 Processed 25/08/2023 4831096548 VIJAYAMMA S CANARA BANK(508532)
18 SIRA KN-25-007-012-005/22
(HOSUR) 		1525007012NRG24010820230205736 01/08/2023 Sakamma 1525007012WL018775 Sakamma 00078 CNRB0001867 1896 1896 Processed 25/08/2023 4831096553 SAKAMMA CANARA BANK(508532)
19 SIRA KN-25-007-012-005/66
(HOSUR) 		1525007012NRG24010820230205746 01/08/2023 SHIVAMMA 1525007012WL018776 SHIVAMMA 00078 CNRB0001867 2212 2212 Processed 25/08/2023 4831096550 SHIVAMMA P B CANARA BANK(508532)
20 SIRA KN-25-007-012-005/660
(HOSUR) 		1525007012NRG24010820230205747 01/08/2023 YASHODHAMMA 1525007012WL018776 YASHODHAMMA 00078 CNRB0001867 2212 2212 Processed 25/08/2023 4831096541 YASHODAMMA CANARA BANK(508532)
21 SIRA KN-25-007-012-006/107
(HOSUR) 		1525007012NRG24010820230205748 01/08/2023 Thipeerudraiah 1525007012WL018776 Thipeerudraiah 00078 CNRB0001867 2212 2212 Processed 25/08/2023 4831096540 MR THIPPERUDRAYYA STATE BANK OF INDIA(508548)
SubTotal 24648 24648
22 SIRA KN-25-007-012-006/107
(HOSUR) 		1525007012NRG24010820230205749 01/08/2023 Bhagyamma 1525007012WL018776 Bhagyamma 00225 KARB0000740 2212 2212 Processed 25/08/2023 4831096547 MRS BHAGYAMMA WO THIPPERUDRAYYA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
23 SIRA KN-25-007-012-005/137
(HOSUR) 		1525007012NRG24010820230205733 01/08/2023 RENUKAMMA 1525007012WL018775 RENUKAMMA 00415 SBIN0040386 1896 1896 Processed 25/08/2023 4831096546 MRS RENUKAMMA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
24 SIRA KN-25-007-012-005/658
(HOSUR) 		1525007012NRG24010820230205743 01/08/2023 Rahamath Sab M 1525007012WL018776 Rahamath Sab M 00468 UBIN0916129 2212 2212 Processed 25/08/2023 4831096545 RAHAMATH SAAB M GID43714 UNION BANK OF INDIA(508500)
SubTotal 2212 2212
Total 49928 49928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007012_010823APB_FTO_309176 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 16748
2 SIRA KN1525007012_010823APB_FTO_309176 Canara Bank CNRB0000679 BARAGUR 2212
3 SIRA KN1525007012_010823APB_FTO_309176 Canara Bank CNRB0001867 HUNESAHALLY 24648
4 SIRA KN1525007012_010823APB_FTO_309176 KARNATAKA BANK KARB0000740 SIRA 2212
5 SIRA KN1525007012_010823APB_FTO_309176 State Bank of India SBIN0040386 BEVINAHALLI 1896
6 SIRA KN1525007012_010823APB_FTO_309176 Union Bank of India UBIN0916129 SIRA 2212

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