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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:38:07 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007037_150723APB_FTO_262116
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-25-007-018-007/14-A
(MELUKUNTE) 		1525007037NRG24150720230156848 15/07/2023 B L KRISHNAPPA 1525007037WL014432 B L KRISHNAPPA 00078 CNRB0000443 2212 2212 Processed 26/08/2023 4837354488 KRISHNAPPA B L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 SIRA KN-25-007-018-007/14-A
(MELUKUNTE) 		1525007037NRG24150720230156850 15/07/2023 BHARATH KUMARA K 1525007037WL014432 BHARATH KUMARA K 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4837354497 BHARATHKUMAR B K IDBI BANK(607095)
3 SIRA KN-25-007-018-007/142
(MELUKUNTE) 		1525007037NRG24150720230156851 15/07/2023 HANUAMAKKA 1525007037WL014432 HANUAMAKKA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4837354511 HANUMAKKA CANARA BANK(508532)
4 SIRA KN-25-007-018-007/142
(MELUKUNTE) 		1525007037NRG24150720230156854 15/07/2023 KAVYA S 1525007037WL014432 KAVYA S 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4837354493 KAVYA CANARA BANK(508532)
5 SIRA KN-25-007-018-007/142
(MELUKUNTE) 		1525007037NRG24150720230156853 15/07/2023 NARASIMHAMURTHY 1525007037WL014432 NARASIMHAMURTHY 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4837354499 LAKSHMINARASIMHAIAH GENERAL POST OFFICE(607245)
6 SIRA KN-25-007-018-007/142
(MELUKUNTE) 		1525007037NRG24150720230156852 15/07/2023 RAMESH 1525007037WL014432 RAMESH 00078 CNRB0000443 2212 2212 Processed 26/08/2023 4837354487 RAMESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 SIRA KN-25-007-018-007/204
(MELUKUNTE) 		1525007037NRG24150720230156830 15/07/2023 HANUMAKKA 1525007037WL014431 HANUMAKKA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4837354486 ANUMAKKA CANARA BANK(508532)
8 SIRA KN-25-007-018-007/204
(MELUKUNTE) 		1525007037NRG24150720230156829 15/07/2023 MARAPPA 1525007037WL014431 MARAPPA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4837354485 THARAPPA KARNATAKA BANK LTD(607270)
9 SIRA KN-25-007-018-007/26
(MELUKUNTE) 		1525007037NRG24150720230156855 15/07/2023 B.R. JAGADEESH 1525007037WL014432 B.R. JAGADEESH 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4837354515 JAGADEESHA BR GENERAL POST OFFICE(607245)
10 SIRA KN-25-007-018-007/26
(MELUKUNTE) 		1525007037NRG24150720230156857 15/07/2023 DHANALAKSHMI 1525007037WL014432 DHANALAKSHMI 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4837354491 DHANLAKSHMI CANARA BANK(508532)
11 SIRA KN-25-007-018-007/26
(MELUKUNTE) 		1525007037NRG24150720230156856 15/07/2023 SANNAMMA 1525007037WL014432 SANNAMMA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4837354484 SANAMMA CANARA BANK(508532)
12 SIRA KN-25-007-018-007/297
(MELUKUNTE) 		1525007037NRG24150720230156832 15/07/2023 DAYVRAMMA 1525007037WL014431 DAYVRAMMA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4837354495 DYAVARAMMA CANARA BANK(508532)
13 SIRA KN-25-007-018-007/507
(MELUKUNTE) 		1525007037NRG24150720230156858 15/07/2023 NARASIMHAMURTHY 1525007037WL014432 NARASIMHAMURTHY 00078 CNRB0000443 2212 2212 Processed 26/08/2023 4837354496 NARASIMHAMURTHY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 SIRA KN-25-007-018-007/507
(MELUKUNTE) 		1525007037NRG24150720230156859 15/07/2023 SHANTHALAKSHMI H G 1525007037WL014432 SHANTHALAKSHMI H G 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4837354513 SHANTHALAKSHMI H G CANARA BANK(508532)
15 SIRA KN-25-007-018-007/516
(MELUKUNTE) 		1525007037NRG24150720230156860 15/07/2023 Ranganatha 1525007037WL014432 Ranganatha 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4837354489 RANGANATHAPPA CANARA BANK(508532)
16 SIRA KN-25-007-018-007/589
(MELUKUNTE) 		1525007037NRG24150720230156862 15/07/2023 B H LOKESH 1525007037WL014432 B H LOKESH 00078 CNRB0000443 2212 2212 Processed 26/08/2023 4837354514 LOKESH B H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 SIRA KN-25-007-018-007/589
(MELUKUNTE) 		1525007037NRG24150720230156861 15/07/2023 PUSHVA 1525007037WL014432 PUSHVA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4837354498 PUSPA CANARA BANK(508532)
18 SIRA KN-25-007-018-007/602
(MELUKUNTE) 		1525007037NRG24150720230156834 15/07/2023 LATHA 1525007037WL014431 LATHA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4837354512 LATHA CANARA BANK(508532)
19 SIRA KN-25-007-018-007/627
(MELUKUNTE) 		1525007037NRG24150720230156835 15/07/2023 JUNJAIAH G S 1525007037WL014431 JUNJAIAH G S 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4837354492 JUNJAIAH G S CANARA BANK(508532)
20 SIRA KN-25-007-018-007/627
(MELUKUNTE) 		1525007037NRG24150720230156836 15/07/2023 SAVITHA 1525007037WL014431 SAVITHA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4837354490 SAVITHA CANARA BANK(508532)
21 SIRA KN-25-007-018-007/699
(MELUKUNTE) 		1525007037NRG24150720230156837 15/07/2023 CHITTHAMMA 1525007037WL014431 CHITTHAMMA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4837354494 CHITHAMMA CANARA BANK(508532)
SubTotal 46452 46452
22 SIRA KN-25-007-017-006/1444
(KOTTA) 		1525007037NRG24150720230156845 15/07/2023 MAHALAKSHMI C S 1525007037WL014432 MAHALAKSHMI C S 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4837354504 MAHALAKSHMI C CANARA BANK(508532)
23 SIRA KN-25-007-017-006/1444
(KOTTA) 		1525007037NRG24150720230156843 15/07/2023 RANGANATHA E 1525007037WL014432 RANGANATHA E 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4837354503 RANGANATHA E CANARA BANK(508532)
24 SIRA KN-25-007-017-006/1444
(KOTTA) 		1525007037NRG24150720230156844 15/07/2023 SHIVAKUMARA B E 1525007037WL014432 SHIVAKUMARA B E 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4837354502 MR SHIVAKUMAR BE STATE BANK OF INDIA(508548)
25 SIRA KN-25-007-017-006/1455
(KOTTA) 		1525007037NRG24150720230156847 15/07/2023 Chandranna 1525007037WL014432 Chandranna 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4837354500 CHANDRANNA CANARA BANK(508532)
26 SIRA KN-25-007-017-006/1455
(KOTTA) 		1525007037NRG24150720230156846 15/07/2023 Meenakshi 1525007037WL014432 Meenakshi 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4837354501 MEENAKSHI CANARA BANK(508532)
SubTotal 11060 11060
27 SIRA KN-25-007-018-007/301
(MELUKUNTE) 		1525007037NRG24150720230156833 15/07/2023 Thimmakka 1525007037WL014431 Thimmakka 00225 KARB0000740 2212 2212 Processed 25/08/2023 4837354508 THIMMAKKA KARNATAKA BANK LTD(607270)
28 SIRA KN-25-007-018-007/715
(MELUKUNTE) 		1525007037NRG24150720230156840 15/07/2023 Pallavi S 1525007037WL014431 Pallavi S 00225 KARB0000740 2212 2212 Processed 25/08/2023 4837354507 PALLAVI S CANARA BANK(508532)
29 SIRA KN-25-007-018-007/715
(MELUKUNTE) 		1525007037NRG24150720230156839 15/07/2023 Shashidhar 1525007037WL014431 Shashidhar 00225 KARB0000740 2212 2212 Processed 25/08/2023 4837354509 SHASHIDAR CANARA BANK(508532)
SubTotal 6636 6636
30 SIRA KN-25-007-017-006/1429
(KOTTA) 		1525007037NRG24150720230156841 15/07/2023 MANJULA 1525007037WL014432 MANJULA 00415 SBIN0040096 2212 2212 Processed 25/08/2023 4837354506 MRS MANJULA STATE BANK OF INDIA(508548)
31 SIRA KN-25-007-017-006/1444
(KOTTA) 		1525007037NRG24150720230156842 15/07/2023 SANNATHIMMAKKA 1525007037WL014432 SANNATHIMMAKKA 00415 SBIN0040096 2212 2212 Processed 25/08/2023 4837354505 MRS SANNA THIMMAKKA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
32 SIRA KN-25-007-018-007/715
(MELUKUNTE) 		1525007037NRG24150720230156838 15/07/2023 S Jyothilakshmi 1525007037WL014431 S Jyothilakshmi 00468 UBIN0916129 2212 2212 Processed 25/08/2023 4837354510 JYOTHILAKSHMI S CANARA BANK(508532)
SubTotal 2212 2212
Total 70784 70784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007037_150723APB_FTO_262116 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 46452
2 SIRA KN1525007037_150723APB_FTO_262116 Canara Bank CNRB0000587 SIRA 11060
3 SIRA KN1525007037_150723APB_FTO_262116 KARNATAKA BANK KARB0000740 SIRA 6636
4 SIRA KN1525007037_150723APB_FTO_262116 State Bank of India SBIN0040096 SIRA 4424
5 SIRA KN1525007037_150723APB_FTO_262116 Union Bank of India UBIN0916129 SIRA 2212

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