Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:28:32 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007039_160923APB_FTO_397727
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-25-007-029-013/102
(SEEBI) 		1525007039NRG24160920230356660 16/09/2023 sreenivasa 1525007039WL030562 sreenivasa 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7345403250 SHRINIVAS CANARA BANK(508532)
2 SIRA KN-25-007-030-006/1051
(SEEBIAGRAHARA) 		1525007039NRG24160920230356662 16/09/2023 ranganathappa 1525007039WL030562 ranganathappa 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7345403235 RANGANATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SIRA KN-25-007-030-006/1060
(SEEBIAGRAHARA) 		1525007039NRG24160920230356667 16/09/2023 RANGANATHA 1525007039WL030562 RANGANATHA 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7345403223 RANGANATHA CANARA BANK(508532)
4 SIRA KN-25-007-030-006/1188
(SEEBIAGRAHARA) 		1525007039NRG24160920230356676 16/09/2023 Lakshmamma 1525007039WL030562 Lakshmamma 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7345403220 LAKSHMAMMA GENERAL POST OFFICE(607245)
5 SIRA KN-25-007-030-006/261-C
(SEEBIAGRAHARA) 		1525007039NRG24160920230356679 16/09/2023 Eranna 1525007039WL030562 Eranna 00078 CNRB0000678 1896 1896 Processed 10/11/2023 7345403222 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIRA KN-25-007-030-006/270-C
(SEEBIAGRAHARA) 		1525007039NRG24160920230356681 16/09/2023 Ranganna 1525007039WL030562 Ranganna 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7345403221 RANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIRA KN-25-007-030-006/277-C
(SEEBIAGRAHARA) 		1525007039NRG24160920230356685 16/09/2023 ERANNA 1525007039WL030562 ERANNA 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7345403219 ERANNA S CANARA BANK(508532)
SubTotal 14536 14536
8 SIRA KN-25-007-029-013/102
(SEEBI) 		1525007039NRG24160920230356661 16/09/2023 lalithamma 1525007039WL030562 lalithamma 00078 CNRB0004461 1580 1580 Processed 10/11/2023 7345403239 LALITHA CANARA BANK(508532)
9 SIRA KN-25-007-030-006/1051
(SEEBIAGRAHARA) 		1525007039NRG24160920230356663 16/09/2023 Chethan 1525007039WL030562 Chethan 00078 CNRB0004461 2212 2212 Processed 10/11/2023 7345403243 CHETHAN KUMAR R CANARA BANK(508532)
10 SIRA KN-25-007-030-006/1055-C
(SEEBIAGRAHARA) 		1525007039NRG24160920230356664 16/09/2023 Radhamma 1525007039WL030562 Radhamma 00078 CNRB0004461 1580 1580 Processed 10/11/2023 7345403242 RADHAMMA WO RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SIRA KN-25-007-030-006/1055-C
(SEEBIAGRAHARA) 		1525007039NRG24160920230356665 16/09/2023 Ramchandra 1525007039WL030562 Ramchandra 00078 CNRB0004461 2212 2212 Processed 10/11/2023 7345403232 RAMACHANDRAIAH S0 MARUDAPPA HAVINA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIRA KN-25-007-030-006/1068
(SEEBIAGRAHARA) 		1525007039NRG24160920230356668 16/09/2023 Ramesh 1525007039WL030562 Ramesh 00078 CNRB0004461 2212 2212 Processed 10/11/2023 7345403238 RAMESH CANARA BANK(508532)
13 SIRA KN-25-007-030-006/1094-C
(SEEBIAGRAHARA) 		1525007039NRG24160920230356672 16/09/2023 H R MANU 1525007039WL030562 H R MANU 00078 CNRB0004461 2212 2212 Processed 10/11/2023 7345403237 MANU R CANARA BANK(508532)
14 SIRA KN-25-007-030-006/1135
(SEEBIAGRAHARA) 		1525007039NRG24160920230356673 16/09/2023 RAMANNA 1525007039WL030562 RAMANNA 00078 CNRB0004461 1896 1896 Processed 10/11/2023 7345403244 RAMANNA CANARA BANK(508532)
15 SIRA KN-25-007-030-006/1188
(SEEBIAGRAHARA) 		1525007039NRG24160920230356674 16/09/2023 Madhusre 1525007039WL030562 Madhusre 00078 CNRB0004461 2212 2212 Processed 10/11/2023 7345403240 MADHUSREE CANARA BANK(508532)
16 SIRA KN-25-007-030-006/1315
(SEEBIAGRAHARA) 		1525007039NRG24160920230356677 16/09/2023 Ammajakka G K 1525007039WL030562 Ammajakka G K 00078 CNRB0004461 2212 2212 Processed 10/11/2023 7345403224 AMMAJAKKA G K CANARA BANK(508532)
17 SIRA KN-25-007-030-006/261-C
(SEEBIAGRAHARA) 		1525007039NRG24160920230356678 16/09/2023 Alamelamma 1525007039WL030562 Alamelamma 00078 CNRB0004461 1896 1896 Processed 10/11/2023 7345403241 ALMELAMMA CANARA BANK(508532)
18 SIRA KN-25-007-030-006/275-C
(SEEBIAGRAHARA) 		1525007039NRG24160920230356683 16/09/2023 PAPANNA 1525007039WL030562 PAPANNA 00078 CNRB0004461 2212 2212 Processed 10/11/2023 7345403233 PAPANNA B CANARA BANK(508532)
19 SIRA KN-25-007-030-006/277-C
(SEEBIAGRAHARA) 		1525007039NRG24160920230356684 16/09/2023 SANNAHANUMANNA 1525007039WL030562 SANNAHANUMANNA 00078 CNRB0004461 2212 2212 Processed 10/11/2023 7345403236 SANNAHANUMAIAH GENERAL POST OFFICE(607245)
20 SIRA KN-25-007-030-006/277-C
(SEEBIAGRAHARA) 		1525007039NRG24160920230356686 16/09/2023 SUmangala M 1525007039WL030562 SUmangala M 00078 CNRB0004461 1896 1896 Processed 10/11/2023 7345403234 SUMANGALA M CANARA BANK(508532)
SubTotal 26544 26544
21 SIRA KN-25-007-030-006/1060
(SEEBIAGRAHARA) 		1525007039NRG24160920230356666 16/09/2023 Savitramma 1525007039WL030562 Savitramma 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7345403247 SAVITHRAMMA GENERAL POST OFFICE(607245)
22 SIRA KN-25-007-030-006/266-C
(SEEBIAGRAHARA) 		1525007039NRG24160920230356680 16/09/2023 Rajamma 1525007039WL030562 Rajamma 00083 SBIN0RRCKGB 1580 1580 Processed 10/11/2023 7345403246 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIRA KN-25-007-030-006/270-C
(SEEBIAGRAHARA) 		1525007039NRG24160920230356682 16/09/2023 Rangamma 1525007039WL030562 Rangamma 00083 SBIN0RRCKGB 1580 1580 Processed 10/11/2023 7345403231 RANGAMMA WO RANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIRA KN-25-007-030-006/282-C
(SEEBIAGRAHARA) 		1525007039NRG24160920230356687 16/09/2023 Bhimanna 1525007039WL030562 Bhimanna 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7345403245 BHEEMANNA GENERAL POST OFFICE(607245)
25 SIRA KN-25-007-030-006/282-C
(SEEBIAGRAHARA) 		1525007039NRG24160920230356688 16/09/2023 jayamma 1525007039WL030562 jayamma 00083 SBIN0RRCKGB 1896 1896 Processed 10/11/2023 7345403248 JAYAMMA WO BHEMANNA HAVINALU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
26 SIRA KN-25-007-030-006/1068
(SEEBIAGRAHARA) 		1525007039NRG24160920230356669 16/09/2023 Lakshmamma 1525007039WL030562 Lakshmamma 00652 PKGB0012142 2212 2212 Processed 10/11/2023 7345403249 LAKSHMAMMA WO KANUMAIAH KG HALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIRA KN-25-007-030-006/1094-A
(SEEBIAGRAHARA) 		1525007039NRG24160920230356670 16/09/2023 JANAKAMMA 1525007039WL030562 JANAKAMMA 00652 PKGB0012142 1580 1580 Processed 10/11/2023 7345403228 JANAKAMMA W O LATE RANGANATHAPPA CANARA BANK(508532)
28 SIRA KN-25-007-030-006/1094-C
(SEEBIAGRAHARA) 		1525007039NRG24160920230356671 16/09/2023 NAGALAKSHMAMMA 1525007039WL030562 NAGALAKSHMAMMA 00652 PKGB0012142 1580 1580 Processed 10/11/2023 7345403229 NAGALAKSHMAMMA CANARA BANK(508532)
29 SIRA KN-25-007-030-006/1188
(SEEBIAGRAHARA) 		1525007039NRG24160920230356675 16/09/2023 Kambda Range Gowda 1525007039WL030562 Kambda Range Gowda 00652 PKGB0012142 2212 2212 Processed 10/11/2023 7345403230 KAMBDA RANGE GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SIRA KN-25-007-030-006/286-C
(SEEBIAGRAHARA) 		1525007039NRG24160920230356689 16/09/2023 Lakshmaiah 1525007039WL030562 Lakshmaiah 00652 PKGB0012142 2212 2212 Processed 10/11/2023 7345403227 LAKSHMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SIRA KN-25-007-030-006/286-C
(SEEBIAGRAHARA) 		1525007039NRG24160920230356690 16/09/2023 Rajamma 1525007039WL030562 Rajamma 00652 PKGB0012142 1896 1896 Processed 10/11/2023 7345403225 RAJAMMA HAVINALU PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SIRA KN-25-007-030-006/993
(SEEBIAGRAHARA) 		1525007039NRG24160920230356691 16/09/2023 Tharamma 1525007039WL030562 Tharamma 00652 PKGB0012142 1896 1896 Processed 10/11/2023 7345403226 THARAMMA A GENERAL POST OFFICE(607245)
SubTotal 13588 13588
Total 64148 64148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007039_160923APB_FTO_397727 Canara Bank CNRB0000678 KALLAMBELLA 14536
2 SIRA KN1525007039_160923APB_FTO_397727 Canara Bank CNRB0004461 Doddaladamara 26544
3 SIRA KN1525007039_160923APB_FTO_397727 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Brahmasandra Gate 9480
4 SIRA KN1525007039_160923APB_FTO_397727 Pragathi Krishna Gramin Bank PKGB0012142 Brahmasandra Gate 13588

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