Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:47:34 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007020_141223APB_FTO_612057
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-25-007-020-001/1-A
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667382 14/12/2023 Mahesh 1525007020WL058409 Mahesh 00078 CNRB0000587 2212 2212 Processed 01/03/2024 1154538737 MAHESHA H P CANARA BANK(508532)
2 SIRA KN-25-007-020-001/1-A
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667381 14/12/2023 Manjulla 1525007020WL058409 Manjulla 00078 CNRB0000587 2212 2212 Processed 01/03/2024 1154538734 MANJULA K S CANARA BANK(508532)
3 SIRA KN-25-007-020-001/1-A
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667380 14/12/2023 Rangamma 1525007020WL058409 Rangamma 00078 CNRB0000587 2212 2212 Processed 01/03/2024 1154538738 RANGAMMA UNION BANK OF INDIA(508500)
4 SIRA KN-25-007-020-001/1087
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667390 14/12/2023 Nagaraju H N 1525007020WL058409 Nagaraju H N 00078 CNRB0000587 2212 2212 Processed 01/03/2024 1154538736 NAGARAJU H N UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 SIRA KN-25-007-020-001/1087
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667389 14/12/2023 Soumya G K 1525007020WL058409 Soumya G K 00078 CNRB0000587 2212 2212 Processed 01/03/2024 1154538735 SOUMYA G K CANARA BANK(508532)
SubTotal 11060 11060
6 SIRA KN-25-007-020-001/104
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667384 14/12/2023 SHIVAKUMARA H K 1525007020WL058409 SHIVAKUMARA H K 00078 CNRB0001866 2212 2212 Processed 01/03/2024 1154538710 SHIVAKUMAR H K CANARA BANK(508532)
7 SIRA KN-25-007-020-001/104
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667383 14/12/2023 SRIRANGAMMA 1525007020WL058409 SRIRANGAMMA 00078 CNRB0001866 2212 2212 Rejected 01/03/2024 1154538711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SIRA KN-25-007-020-001/104
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667385 14/12/2023 YAMINI S 1525007020WL058409 YAMINI S 00078 CNRB0001866 2212 2212 Processed 01/03/2024 1154538728 MISS YAMINI S STATE BANK OF INDIA(508548)
9 SIRA KN-25-007-020-001/1084
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667387 14/12/2023 RAMESH 1525007020WL058409 RAMESH 00078 CNRB0001866 2212 2212 Processed 01/03/2024 1154538723 RAMESHA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 SIRA KN-25-007-020-001/1087
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667388 14/12/2023 Vanitha Kumari S 1525007020WL058409 Vanitha Kumari S 00078 CNRB0001866 2212 2212 Processed 01/03/2024 1154538704 VANITHA KUMARI S CANARA BANK(508532)
11 SIRA KN-25-007-020-001/1238
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667392 14/12/2023 MANJAMMA H K 1525007020WL058409 MANJAMMA H K 00078 CNRB0001866 2212 2212 Processed 01/03/2024 1154538709 MANJAMMA CANARA BANK(508532)
12 SIRA KN-25-007-020-001/1265
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667394 14/12/2023 Mahanthesha 1525007020WL058409 Mahanthesha 00078 CNRB0001866 2212 2212 Processed 01/03/2024 1154538702 MAHANTHESHA H CANARA BANK(508532)
13 SIRA KN-25-007-020-001/1265
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667393 14/12/2023 Rajamma 1525007020WL058409 Rajamma 00078 CNRB0001866 2212 2212 Processed 01/03/2024 1154538721 RAJAMMA GENERAL POST OFFICE(607245)
14 SIRA KN-25-007-020-001/1447
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667395 14/12/2023 Jayamma 1525007020WL058409 Jayamma 00078 CNRB0001866 2212 2212 Processed 01/03/2024 1154538722 JAYAMMA GENERAL POST OFFICE(607245)
15 SIRA KN-25-007-020-001/1689
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667397 14/12/2023 Chandrashekar 1525007020WL058409 Chandrashekar 00078 CNRB0001866 2212 2212 Processed 01/03/2024 1154538714 ERANNA GENERAL POST OFFICE(607245)
16 SIRA KN-25-007-020-001/195
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667399 14/12/2023 KAMBANNA 1525007020WL058409 KAMBANNA 00078 CNRB0001866 2212 2212 Processed 01/03/2024 1154538707 KAMBANNA CANARA BANK(508532)
17 SIRA KN-25-007-020-001/209
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667401 14/12/2023 SIDDAGANGAMMA 1525007020WL058409 SIDDAGANGAMMA 00078 CNRB0001866 2212 2212 Processed 01/03/2024 1154538715 SIDDAGANGAMMA GENERAL POST OFFICE(607245)
18 SIRA KN-25-007-020-001/209
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667402 14/12/2023 Vasanta H R 1525007020WL058409 Vasanta H R 00078 CNRB0001866 2212 2212 Processed 01/03/2024 1154538726 VASANTHA H R CANARA BANK(508532)
19 SIRA KN-25-007-020-001/211
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667403 14/12/2023 RANGANATHA 1525007020WL058409 RANGANATHA 00078 CNRB0001866 2212 2212 Processed 01/03/2024 1154538724 RANGANATHA CANARA BANK(508532)
20 SIRA KN-25-007-020-001/269
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667406 14/12/2023 Nagamma 1525007020WL058409 Nagamma 00078 CNRB0001866 2212 2212 Processed 01/03/2024 1154538708 NAGAMMA CANARA BANK(508532)
21 SIRA KN-25-007-020-001/269
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667405 14/12/2023 Sujatha K 1525007020WL058409 Sujatha K 00078 CNRB0001866 2212 2212 Processed 01/03/2024 1154538716 SUJATHA K W O MAILARA LINGA CANARA BANK(508532)
22 SIRA KN-25-007-020-001/270
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667407 14/12/2023 CHIKKAMMA 1525007020WL058409 CHIKKAMMA 00078 CNRB0001866 2212 2212 Processed 01/03/2024 1154538727 CHIKKAMMA CANARA BANK(508532)
23 SIRA KN-25-007-020-001/4004
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667412 14/12/2023 Kariyamma 1525007020WL058409 Kariyamma 00078 CNRB0001866 2212 2212 Processed 01/03/2024 1154538706 KARIYAMMA CANARA BANK(508532)
24 SIRA KN-25-007-020-001/4004
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667411 14/12/2023 Kenchappa 1525007020WL058409 Kenchappa 00078 CNRB0001866 2212 2212 Processed 01/03/2024 1154538729 D KENCHANNA GENERAL POST OFFICE(607245)
25 SIRA KN-25-007-020-001/875
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667416 14/12/2023 RAJAMMA 1525007020WL058409 RAJAMMA 00078 CNRB0001866 2212 2212 Processed 01/03/2024 1154538712 RAJAMMA D O CHIKKANNA CANARA BANK(508532)
26 SIRA KN-25-007-020-001/875
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667415 14/12/2023 SANNAMMA 1525007020WL058409 SANNAMMA 00078 CNRB0001866 2212 2212 Rejected 01/03/2024 1154538725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SIRA KN-25-007-020-007/2027
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667418 14/12/2023 CHIKKAMMA 1525007020WL058409 CHIKKAMMA 00078 CNRB0001866 2212 2212 Processed 01/03/2024 1154538713 CHIKKAMMA CANARA BANK(508532)
28 SIRA KN-25-007-020-007/2027
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667419 14/12/2023 KARIYANNA 1525007020WL058409 KARIYANNA 00078 CNRB0001866 2212 2212 Processed 01/03/2024 1154538703 KARIYANNA S O BANGI KARIYANNA CANARA BANK(508532)
29 SIRA KN-25-007-020-007/246
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667421 14/12/2023 VIJAYAMMA 1525007020WL058411 VIJAYAMMA 00078 CNRB0001866 2212 2212 Processed 02/03/2024 1154538701 VIJAYAMMA 02250 PUNJAB NATIONAL BANK(508568)
SubTotal 53088 53088
30 SIRA KN-25-007-020-001/1084
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667386 14/12/2023 RENUKAMMA 1525007020WL058409 RENUKAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/03/2024 1154538730 RENUKAMMA WO H A NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SIRA KN-25-007-020-001/195
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667400 14/12/2023 Hanumakka 1525007020WL058409 Hanumakka 00083 SBIN0RRCKGB 2212 2212 Processed 01/03/2024 1154538719 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SIRA KN-25-007-020-001/211
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667404 14/12/2023 Mahalkshmi 1525007020WL058409 Mahalkshmi 00083 SBIN0RRCKGB 2212 2212 Processed 01/03/2024 1154538720 MAHALAKSHMI CANARA BANK(508532)
SubTotal 6636 6636
33 SIRA KN-25-007-020-001/293
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667408 14/12/2023 KARIYAMMA 1525007020WL058409 KARIYAMMA 00415 SBIN0040096 2212 2212 Processed 01/03/2024 1154538718 KARIYAMMA GENERAL POST OFFICE(607245)
34 SIRA KN-25-007-020-007/246
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667422 14/12/2023 Manjunatha 1525007020WL058411 Manjunatha 00415 SBIN0040096 2212 2212 Processed 01/03/2024 1154538717 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
35 SIRA KN-25-007-020-001/1163
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667391 14/12/2023 KAMALAMMA 1525007020WL058409 KAMALAMMA 00652 PKGB0012172 2212 2212 Processed 01/03/2024 1154538732 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SIRA KN-25-007-020-001/1689
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667398 14/12/2023 Manjamma 1525007020WL058409 Manjamma 00652 PKGB0012172 2212 2212 Processed 01/03/2024 1154538731 MANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRA KN-25-007-020-001/293
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667410 14/12/2023 ANNAPOORNA 1525007020WL058409 ANNAPOORNA 00652 PKGB0012172 2212 2212 Processed 01/03/2024 1154538705 ANNAPOORNA CANARA BANK(508532)
38 SIRA KN-25-007-020-001/293
(HONNAGONDANAHALLI) 		1525007020NRG24131220230667409 14/12/2023 RAJASHEKHARA 1525007020WL058409 RAJASHEKHARA 00652 PKGB0012172 2212 2212 Processed 01/03/2024 1154538733 RAJASHEKAR H R SO LT G RAMA KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 84056 84056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007020_141223APB_FTO_612057 Canara Bank CNRB0000587 SIRA 11060
2 SIRA KN1525007020_141223APB_FTO_612057 Canara Bank CNRB0001866 MADALUR 50876
3 SIRA KN1525007020_141223APB_FTO_612057 Canara Bank CNRB0001866 Madalur, Sira Tq 2212
4 SIRA KN1525007020_141223APB_FTO_612057 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 6636
5 SIRA KN1525007020_141223APB_FTO_612057 State Bank of India SBIN0040096 SIRA 4424
6 SIRA KN1525007020_141223APB_FTO_612057 Pragathi Krishna Gramin Bank PKGB0012172 Sira 8848

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