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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:08 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007004_061023APB_FTO_437671
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-25-007-004-001/11
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425604 06/10/2023 RASULSAB 1525007004WL035966 RASULSAB 00078 CNRB0000443 1264 1264 Processed 10/11/2023 7352322804 RASOOL SAB GENERAL POST OFFICE(607245)
2 SIRA KN-25-007-004-001/689
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425605 06/10/2023 TIPPAMMA 1525007004WL035966 TIPPAMMA 00078 CNRB0000443 1264 1264 Processed 10/11/2023 7352322800 THIPPAMMA CANARA BANK(508532)
3 SIRA KN-25-007-004-001/700
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425606 06/10/2023 HANUMANTHARAYAPPA 1525007004WL035966 HANUMANTHARAYAPPA 00078 CNRB0000443 1264 1264 Processed 10/11/2023 7352322767 T HANUMANTHARAYAPPA CANARA BANK(508532)
4 SIRA KN-25-007-004-001/700
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425607 06/10/2023 NAGARATHNAMMA 1525007004WL035966 NAGARATHNAMMA 00078 CNRB0000443 1264 1264 Processed 10/11/2023 7352322795 NAGARATHNAMMA CANARA BANK(508532)
5 SIRA KN-25-007-004-001/81
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425608 06/10/2023 Puttalingappa 1525007004WL035966 Puttalingappa 00078 CNRB0000443 1264 1264 Processed 11/11/2023 7352322805 PUTTALINGAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 SIRA KN-25-007-004-001/89
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425609 06/10/2023 Mangalamma 1525007004WL035966 Mangalamma 00078 CNRB0000443 1264 1264 Processed 10/11/2023 7352322797 MANGALAMMA CANARA BANK(508532)
7 SIRA KN-25-007-004-001/94
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425610 06/10/2023 Suresh 1525007004WL035966 Suresh 00078 CNRB0000443 1264 1264 Processed 10/11/2023 7352322801 SURESH G CANARA BANK(508532)
8 SIRA KN-25-007-004-001/99-A
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425611 06/10/2023 Shree shyla R A 1525007004WL035966 Shree shyla R A 00078 CNRB0000443 1264 1264 Processed 10/11/2023 7352322768 MRS R A SREESHYLA STATE BANK OF INDIA(508548)
9 SIRA KN-25-007-004-003/131
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425612 06/10/2023 Chandranna 1525007004WL035966 Chandranna 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7352322796 CHANDRAPPA K CANARA BANK(508532)
10 SIRA KN-25-007-004-003/21
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425613 06/10/2023 PANDURANGAIAH 1525007004WL035966 PANDURANGAIAH 00078 CNRB0000443 2212 2212 Processed 11/11/2023 7352322799 PANDURANGAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 SIRA KN-25-007-004-003/66
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425618 06/10/2023 MANJUNATHA 1525007004WL035966 MANJUNATHA 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7352322798 MANJUNATHA CANARA BANK(508532)
12 SIRA KN-25-007-004-003/72
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425620 06/10/2023 MAHALINGAPPA 1525007004WL035966 MAHALINGAPPA 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7352322802 R MAHALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRA KN-25-007-004-003/84
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425622 06/10/2023 Bhagyamma 1525007004WL035966 Bhagyamma 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7352322803 BHAGYA K T CANARA BANK(508532)
SubTotal 21172 21172
14 SIRA KN-25-007-004-003/223
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425616 06/10/2023 Manjunatha N 1525007004WL035966 Manjunatha N 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7352322781 MANJUNATHA N CANARA BANK(508532)
15 SIRA KN-25-007-004-003/223
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425615 06/10/2023 NARAYANAPPA 1525007004WL035966 NARAYANAPPA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7352322789 NARAYANAPPA CANARA BANK(508532)
16 SIRA KN-25-007-004-003/233
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425617 06/10/2023 Eranna 1525007004WL035966 Eranna 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7352322784 ERANNA GENERAL POST OFFICE(607245)
17 SIRA KN-25-007-004-003/71
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425619 06/10/2023 NAGARAJU 1525007004WL035966 NAGARAJU 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7352322786 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIRA KN-25-007-004-003/98
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425623 06/10/2023 JAYYAMMA 1525007004WL035966 JAYYAMMA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7352322770 JAYAMMA CANARA BANK(508532)
19 SIRA KN-25-007-004-008/161
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425624 06/10/2023 CHAND BASHA 1525007004WL035966 CHAND BASHA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7352322769 CHAND BASHA CANARA BANK(508532)
20 SIRA KN-25-007-004-008/167
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425625 06/10/2023 SAVITHRAMMA 1525007004WL035966 SAVITHRAMMA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7352322793 SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRA KN-25-007-004-008/22
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425627 06/10/2023 Ammajamma 1525007004WL035966 Ammajamma 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7352322785 AMMAJAMMA CANARA BANK(508532)
22 SIRA KN-25-007-004-008/22
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425626 06/10/2023 SHRIRANGAPPA 1525007004WL035966 SHRIRANGAPPA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7352322790 SRIRANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRA KN-25-007-004-008/27
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425628 06/10/2023 SHIVALINGAMMA 1525007004WL035966 SHIVALINGAMMA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7352322788 SHIVALINGAMMA GENERAL POST OFFICE(607245)
24 SIRA KN-25-007-004-008/28
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425629 06/10/2023 Shruthi 1525007004WL035966 Shruthi 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7352322779 SHRUTHI D CANARA BANK(508532)
25 SIRA KN-25-007-004-008/35
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425630 06/10/2023 rajanna 1525007004WL035966 rajanna 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7352322782 RAJANNA CANARA BANK(508532)
26 SIRA KN-25-007-004-008/44
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425632 06/10/2023 PUTTARANGAMMA 1525007004WL035966 PUTTARANGAMMA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7352322787 RANGANATHA CANARA BANK(508532)
27 SIRA KN-25-007-004-008/44
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425631 06/10/2023 PUTTARANGAMMA 1525007004WL035966 PUTTARANGAMMA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7352322791 PUTTARANGAMMA CANARA BANK(508532)
28 SIRA KN-25-007-004-008/49
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425633 06/10/2023 SAKAMMA 1525007004WL035966 SAKAMMA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7352322792 SAKAMMA CANARA BANK(508532)
29 SIRA KN-25-007-004-008/5
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425634 06/10/2023 K.MRANGANATHA 1525007004WL035966 K.MRANGANATHA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7352322794 RANGANATHAPPA K M SO MUDANNA CANARA BANK(508532)
30 SIRA KN-25-007-004-008/670
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425635 06/10/2023 Siddeshwara 1525007004WL035966 Siddeshwara 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7352322778 SIDDESHWARA CANARA BANK(508532)
31 SIRA KN-25-007-004-008/686
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425637 06/10/2023 Kamalamma 1525007004WL035966 Kamalamma 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7352322773 KAMALAMMA CANARA BANK(508532)
32 SIRA KN-25-007-004-008/686
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425636 06/10/2023 shivakumara 1525007004WL035966 shivakumara 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7352322774 SHIVAKUMAR CANARA BANK(508532)
33 SIRA KN-25-007-004-008/71
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425638 06/10/2023 Jogamma 1525007004WL035966 Jogamma 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7352322783 JOGAMMA CANARA BANK(508532)
34 SIRA KN-25-007-004-008/762
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425640 06/10/2023 Marakka 1525007004WL035966 Marakka 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7352322775 MARAKKA CANARA BANK(508532)
35 SIRA KN-25-007-004-008/762
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425639 06/10/2023 Rajanna 1525007004WL035966 Rajanna 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7352322777 RAJANNA CANARA BANK(508532)
36 SIRA KN-25-007-004-008/84
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425642 06/10/2023 KENCHAMMA 1525007004WL035966 KENCHAMMA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7352322771 KENCHAMMA CANARA BANK(508532)
37 SIRA KN-25-007-004-008/84
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425641 06/10/2023 THIMMAKKA 1525007004WL035966 THIMMAKKA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7352322772 THIMMAKKA GENERAL POST OFFICE(607245)
38 SIRA KN-25-007-004-008/896
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425643 06/10/2023 Jayalakshmi J 1525007004WL035966 Jayalakshmi J 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7352322776 JAYALAKSHMI J BANK OF BARODA(606985)
SubTotal 55300 55300
39 SIRA KN-25-007-004-008/896
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425644 06/10/2023 Lakshmikanth 1525007004WL035966 Lakshmikanth 00078 CNRB0001229 2212 2212 Processed 10/11/2023 7352322780 LAKSHMIKANTH CANARA BANK(508532)
SubTotal 2212 2212
40 SIRA KN-25-007-004-003/217
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24061020230425614 06/10/2023 govindamma 1525007004WL035966 govindamma 00415 SBIN0018224 2212 2212 Processed 10/11/2023 7352322806 GANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 80896 80896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007004_061023APB_FTO_437671 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 21172
2 SIRA KN1525007004_061023APB_FTO_437671 Canara Bank CNRB0000679 BARAGUR 53088
3 SIRA KN1525007004_061023APB_FTO_437671 Canara Bank CNRB0000679 Pattanayakanahalli 2212
4 SIRA KN1525007004_061023APB_FTO_437671 Canara Bank CNRB0001229 TAVAREKERE,BANGALORE DIST 2212
5 SIRA KN1525007004_061023APB_FTO_437671 State Bank of India SBIN0018224 SIRA 2212

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