Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:41:10 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007019_100823APB_FTO_326046
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-25-007-019-001/2611
(MADALUR) 		1525007019NRG24090820230233794 10/08/2023 Suma 1525007019WL020953 Suma 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4834941151 R SUMA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2212 2212
2 SIRA KN-25-007-019-001/1320
(MADALUR) 		1525007019NRG24090820230233785 10/08/2023 Bopparaju 1525007019WL020953 Bopparaju 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834941149 MR BOPPARAJU B STATE BANK OF INDIA(508548)
3 SIRA KN-25-007-019-001/1867
(MADALUR) 		1525007019NRG24090820230233786 10/08/2023 Neelamma 1525007019WL020953 Neelamma 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834941112 NEELAMMA CANARA BANK(508532)
4 SIRA KN-25-007-019-001/1867
(MADALUR) 		1525007019NRG24090820230233787 10/08/2023 Srinivasa 1525007019WL020953 Srinivasa 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834941126 SRINIVAS S O CHIKKATHIMMEGOWDA CANARA BANK(508532)
5 SIRA KN-25-007-019-001/2364
(MADALUR) 		1525007019NRG24090820230233789 10/08/2023 Sujatha 1525007019WL020953 Sujatha 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834941152 SUJATHA CANARA BANK(508532)
6 SIRA KN-25-007-019-001/2391
(MADALUR) 		1525007019NRG24090820230233790 10/08/2023 Nagaraju 1525007019WL020953 Nagaraju 00078 CNRB0001866 632 632 Processed 25/08/2023 4834941113 MR NAGARAJU C SIM STATE BANK OF INDIA(508548)
7 SIRA KN-25-007-019-001/2613
(MADALUR) 		1525007019NRG24090820230233796 10/08/2023 Ajith H R 1525007019WL020953 Ajith H R 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834941125 AJITH H R S O RAJANNA CANARA BANK(508532)
8 SIRA KN-25-007-019-001/2871
(MADALUR) 		1525007019NRG24090820230233752 10/08/2023 Radha G M 1525007019WL020952 Radha G M 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834941123 RADHA G M W O CHANDREGOWDA CANARA BANK(508532)
9 SIRA KN-25-007-019-001/3608
(MADALUR) 		1525007019NRG24090820230233798 10/08/2023 Basavaraju 1525007019WL020953 Basavaraju 00078 CNRB0001866 632 632 Processed 25/08/2023 4834941104 BASAVARAJU S O LAKSHMAKKA CANARA BANK(508532)
10 SIRA KN-25-007-019-001/3608
(MADALUR) 		1525007019NRG24090820230233797 10/08/2023 G N Chandrakala 1525007019WL020953 G N Chandrakala 00078 CNRB0001866 632 632 Processed 25/08/2023 4834941120 CHANDRAKALA G N CANARA BANK(508532)
11 SIRA KN-25-007-019-001/404
(MADALUR) 		1525007019NRG24090820230233755 10/08/2023 RATHNAMMA 1525007019WL020952 RATHNAMMA 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834941144 RATHNAMMA UNION BANK OF INDIA(508500)
12 SIRA KN-25-007-019-001/418
(MADALUR) 		1525007019NRG24090820230233758 10/08/2023 ANJANAMMA 1525007019WL020952 ANJANAMMA 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834941122 ANJANAMMA GENERAL POST OFFICE(607245)
13 SIRA KN-25-007-019-001/418
(MADALUR) 		1525007019NRG24090820230233756 10/08/2023 RANGANATHAPPA 1525007019WL020952 RANGANATHAPPA 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834941116 RANGANATHA CANARA BANK(508532)
14 SIRA KN-25-007-019-001/418
(MADALUR) 		1525007019NRG24090820230233757 10/08/2023 VARALAKSHMAMMA 1525007019WL020952 VARALAKSHMAMMA 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834941139 VARALAKSHMI WO RANG CANARA BANK(508532)
15 SIRA KN-25-007-019-001/423
(MADALUR) 		1525007019NRG24090820230233759 10/08/2023 Naranappa 1525007019WL020952 Naranappa 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834941111 NARAYANAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 SIRA KN-25-007-019-001/423
(MADALUR) 		1525007019NRG24090820230233761 10/08/2023 Shivakumar 1525007019WL020952 Shivakumar 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834941106 SHIVA KUMAR N CANARA BANK(508532)
17 SIRA KN-25-007-019-001/423
(MADALUR) 		1525007019NRG24090820230233760 10/08/2023 Venktamma 1525007019WL020952 Venktamma 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834941121 VENKATAMMA CANARA BANK(508532)
18 SIRA KN-25-007-019-001/426
(MADALUR) 		1525007019NRG24090820230233764 10/08/2023 Dhananjaya 1525007019WL020952 Dhananjaya 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834941110 DHANANJAYA T CANARA BANK(508532)
19 SIRA KN-25-007-019-001/426
(MADALUR) 		1525007019NRG24090820230233762 10/08/2023 Eranna 1525007019WL020952 Eranna 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834941101 ERANNA GENERAL POST OFFICE(607245)
20 SIRA KN-25-007-019-001/426
(MADALUR) 		1525007019NRG24090820230233765 10/08/2023 Manjamma 1525007019WL020952 Manjamma 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834941114 MANJULA R C CANARA BANK(508532)
21 SIRA KN-25-007-019-001/426
(MADALUR) 		1525007019NRG24090820230233763 10/08/2023 Ravikumar 1525007019WL020952 Ravikumar 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834941138 RAVIKUMARA T T CANARA BANK(508532)
22 SIRA KN-25-007-019-001/473
(MADALUR) 		1525007019NRG24090820230233766 10/08/2023 KARIYAMMA 1525007019WL020952 KARIYAMMA 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834941141 KARIYAMMA GID42835 UNION BANK OF INDIA(508500)
23 SIRA KN-25-007-019-001/473
(MADALUR) 		1525007019NRG24090820230233767 10/08/2023 KARIYAMMA 1525007019WL020952 KARIYAMMA 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834941105 SHIVANNA S O HANUMANTHAPPA CANARA BANK(508532)
24 SIRA KN-25-007-019-001/474
(MADALUR) 		1525007019NRG24090820230233768 10/08/2023 ERAMMA 1525007019WL020952 ERAMMA 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834941142 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIRA KN-25-007-019-001/474
(MADALUR) 		1525007019NRG24090820230233769 10/08/2023 GANGADHARA 1525007019WL020952 GANGADHARA 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834941108 GANGADHARA R CANARA BANK(508532)
26 SIRA KN-25-007-019-001/482
(MADALUR) 		1525007019NRG24090820230233770 10/08/2023 Arunkumar 1525007019WL020952 Arunkumar 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834941140 ARUN KUMAR S O JAYANNA CANARA BANK(508532)
27 SIRA KN-25-007-019-001/482
(MADALUR) 		1525007019NRG24090820230233772 10/08/2023 asha 1525007019WL020952 asha 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834941127 ASHALATA GID42839 UNION BANK OF INDIA(508500)
28 SIRA KN-25-007-019-001/482
(MADALUR) 		1525007019NRG24090820230233771 10/08/2023 jayanna 1525007019WL020952 jayanna 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834941102 JAYANNA GENERAL POST OFFICE(607245)
29 SIRA KN-25-007-019-001/483
(MADALUR) 		1525007019NRG24090820230233773 10/08/2023 SHARADAMMA 1525007019WL020952 SHARADAMMA 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834941153 SHARADAMMA CANARA BANK(508532)
30 SIRA KN-25-007-019-001/484
(MADALUR) 		1525007019NRG24090820230233774 10/08/2023 RADHAMMA 1525007019WL020952 RADHAMMA 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834941100 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SIRA KN-25-007-019-001/523
(MADALUR) 		1525007019NRG24090820230233775 10/08/2023 H M PANDURANGAIAH 1525007019WL020952 H M PANDURANGAIAH 00078 CNRB0001866 632 632 Processed 25/08/2023 4834941150 PANDURANGAIAH CANARA BANK(508532)
32 SIRA KN-25-007-019-001/523
(MADALUR) 		1525007019NRG24090820230233776 10/08/2023 Kamalamma 1525007019WL020952 Kamalamma 00078 CNRB0001866 632 632 Processed 25/08/2023 4834941133 KAMALAMMA KAMALAMMA CANARA BANK(508532)
33 SIRA KN-25-007-019-001/523
(MADALUR) 		1525007019NRG24090820230233777 10/08/2023 Naveen Kumar H P 1525007019WL020952 Naveen Kumar H P 00078 CNRB0001866 632 632 Processed 25/08/2023 4834941134 NAVEEN KUMARA H P PUNJAB NATIONAL BANK(508568)
34 SIRA KN-25-007-019-001/534
(MADALUR) 		1525007019NRG24090820230233778 10/08/2023 Lakkamma 1525007019WL020952 Lakkamma 00078 CNRB0001866 632 632 Processed 25/08/2023 4834941148 LAKKAMMA CANARA BANK(508532)
35 SIRA KN-25-007-019-001/576
(MADALUR) 		1525007019NRG24090820230233799 10/08/2023 Kavitha K 1525007019WL020953 Kavitha K 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834941107 KAVITHA K CANARA BANK(508532)
36 SIRA KN-25-007-019-001/581
(MADALUR) 		1525007019NRG24090820230233800 10/08/2023 Ranganthappa 1525007019WL020953 Ranganthappa 00078 CNRB0001866 632 632 Processed 25/08/2023 4834941146 RANGANATHAPPA CANARA BANK(508532)
37 SIRA KN-25-007-019-001/581
(MADALUR) 		1525007019NRG24090820230233801 10/08/2023 Sharadamma 1525007019WL020953 Sharadamma 00078 CNRB0001866 632 632 Processed 25/08/2023 4834941145 SHARADAMMA CANARA BANK(508532)
38 SIRA KN-25-007-019-001/581
(MADALUR) 		1525007019NRG24090820230233802 10/08/2023 Srirama 1525007019WL020953 Srirama 00078 CNRB0001866 632 632 Processed 25/08/2023 4834941117 SRIRAMA H R S O RANGANATHAPPA CANARA BANK(508532)
39 SIRA KN-25-007-019-001/611
(MADALUR) 		1525007019NRG24090820230233803 10/08/2023 Gangamma 1525007019WL020953 Gangamma 00078 CNRB0001866 632 632 Processed 25/08/2023 4834941143 GANGAMMA CANARA BANK(508532)
40 SIRA KN-25-007-019-001/611
(MADALUR) 		1525007019NRG24090820230233804 10/08/2023 Ravichandra H S 1525007019WL020953 Ravichandra H S 00078 CNRB0001866 632 632 Processed 25/08/2023 4834941119 RAVICHANDRA H S CANARA BANK(508532)
41 SIRA KN-25-007-019-001/611
(MADALUR) 		1525007019NRG24090820230233779 10/08/2023 Vasanth kumarari H S 1525007019WL020952 Vasanth kumarari H S 00078 CNRB0001866 632 632 Processed 25/08/2023 4834941109 VASANTHAKUMARI H S CANARA BANK(508532)
42 SIRA KN-25-007-019-001/620
(MADALUR) 		1525007019NRG24090820230233780 10/08/2023 Ramakrishna 1525007019WL020952 Ramakrishna 00078 CNRB0001866 632 632 Processed 25/08/2023 4834941098 RAMAKRISHNAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
43 SIRA KN-25-007-019-001/867
(MADALUR) 		1525007019NRG24090820230233781 10/08/2023 H D Ramesha 1525007019WL020952 H D Ramesha 00078 CNRB0001866 632 632 Processed 25/08/2023 4834941099 RAMESH UNION BANK OF INDIA(508500)
44 SIRA KN-25-007-019-001/867
(MADALUR) 		1525007019NRG24090820230233782 10/08/2023 Roopa 1525007019WL020952 Roopa 00078 CNRB0001866 632 632 Processed 25/08/2023 4834941103 ROOPA MH GID40114 UNION BANK OF INDIA(508500)
45 SIRA KN-25-007-019-001/869
(MADALUR) 		1525007019NRG24090820230233783 10/08/2023 Manjula 1525007019WL020952 Manjula 00078 CNRB0001866 632 632 Processed 25/08/2023 4834941137 MANJULA CANARA BANK(508532)
46 SIRA KN-25-007-019-001/869
(MADALUR) 		1525007019NRG24090820230233784 10/08/2023 thimmanna 1525007019WL020952 thimmanna 00078 CNRB0001866 632 632 Processed 25/08/2023 4834941136 THIMMANNA CANARA BANK(508532)
47 SIRA KN-25-007-019-008/18
(MADALUR) 		1525007019NRG24090820230233806 10/08/2023 Eranna 1525007019WL020953 Eranna 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834941124 ERANNA GENERAL POST OFFICE(607245)
48 SIRA KN-25-007-019-008/18
(MADALUR) 		1525007019NRG24090820230233805 10/08/2023 Thippakka 1525007019WL020953 Thippakka 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834941115 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SIRA KN-25-007-019-008/55
(MADALUR) 		1525007019NRG24090820230233808 10/08/2023 Eranna 1525007019WL020953 Eranna 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834941147 ERANNA GENERAL POST OFFICE(607245)
50 SIRA KN-25-007-019-008/55
(MADALUR) 		1525007019NRG24090820230233807 10/08/2023 PUTTANARASAMMA 1525007019WL020953 PUTTANARASAMMA 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834941135 PUTTANASAMMA CANARA BANK(508532)
51 SIRA KN-25-007-019-008/76
(MADALUR) 		1525007019NRG24090820230233810 10/08/2023 Punith Kumar H E 1525007019WL020953 Punith Kumar H E 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834941118 PUNEETH KUMAR H E S O ERANNA CANARA BANK(508532)
SubTotal 82160 82160
52 SIRA KN-25-007-019-001/2872
(MADALUR) 		1525007019NRG24090820230233754 10/08/2023 Mahalakshmi J 1525007019WL020952 Mahalakshmi J 00078 CNRB0003847 2212 2212 Processed 25/08/2023 4834941129 MAHALAKSHMI J PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
53 SIRA KN-25-007-019-001/2872
(MADALUR) 		1525007019NRG24090820230233753 10/08/2023 Srinivsa 1525007019WL020952 Srinivsa 00225 KARB0000740 2212 2212 Processed 25/08/2023 4834941132 SRINIVASA M CANARA BANK(508532)
54 SIRA KN-25-007-019-008/76
(MADALUR) 		1525007019NRG24090820230233809 10/08/2023 H N ERANNA 1525007019WL020953 H N ERANNA 00225 KARB0000740 2212 2212 Processed 25/08/2023 4834941131 LALITHAMMA KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
55 SIRA KN-25-007-019-001/2391
(MADALUR) 		1525007019NRG24090820230233791 10/08/2023 Deepthi 1525007019WL020953 Deepthi 00415 SBIN0007985 632 632 Processed 25/08/2023 4834941128 MISS DEEPTHI N STATE BANK OF INDIA(508548)
SubTotal 632 632
56 SIRA KN-25-007-019-001/2611
(MADALUR) 		1525007019NRG24090820230233793 10/08/2023 Sriram H t 1525007019WL020953 Sriram H t 00415 SBIN0040096 2212 2212 Processed 25/08/2023 4834941130 SRIRAMU CANARA BANK(508532)
SubTotal 2212 2212
Total 93852 93852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007019_100823APB_FTO_326046 Canara Bank CNRB0000679 BARAGUR 2212
2 SIRA KN1525007019_100823APB_FTO_326046 Canara Bank CNRB0001866 MADALUR 82160
3 SIRA KN1525007019_100823APB_FTO_326046 Canara Bank CNRB0003847 PEENYA III PHASE, BANGALORE 2212
4 SIRA KN1525007019_100823APB_FTO_326046 KARNATAKA BANK KARB0000740 SIRA 4424
5 SIRA KN1525007019_100823APB_FTO_326046 State Bank of India SBIN0007985 MYSORE ROAD 632
6 SIRA KN1525007019_100823APB_FTO_326046 State Bank of India SBIN0040096 SIRA 2212

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