Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:29:07 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007016_151123APB_FTO_518804
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-25-007-016-009/401
(LAKSHMISAGARA) 		1525007016NRG24151120230577469 15/11/2023 NAGAMMA 1525007016WL050295 NAGAMMA 00078 CNR80004460 1896 1896 Processed 01/01/2024 8993187452 NAGAMMA CANARA BANK(508532)
SubTotal 1896 1896
2 SIRA KN-25-007-016-009/11
(LAKSHMISAGARA) 		1525007016NRG24151120230577443 15/11/2023 KARIYAMMA 1525007016WL050295 KARIYAMMA 00078 CNRB0000468 1896 1896 Processed 01/01/2024 8993187470 KARIYAMMA CANARA BANK(508532)
3 SIRA KN-25-007-016-009/113
(LAKSHMISAGARA) 		1525007016NRG24151120230577448 15/11/2023 ANUSUYAMMA 1525007016WL050295 ANUSUYAMMA 00078 CNRB0000468 1896 1896 Processed 01/01/2024 8993187473 ANASUYAMMA WO P R M CANARA BANK(508532)
4 SIRA KN-25-007-016-009/113
(LAKSHMISAGARA) 		1525007016NRG24151120230577447 15/11/2023 Malleshaiah P R 1525007016WL050295 Malleshaiah P R 00078 CNRB0000468 1896 1896 Processed 01/01/2024 8993187474 MALLESHAIAH P R CANARA BANK(508532)
5 SIRA KN-25-007-016-009/136
(LAKSHMISAGARA) 		1525007016NRG24151120230577451 15/11/2023 RAGHUPATHI P R 1525007016WL050295 RAGHUPATHI P R 00078 CNRB0000468 1896 1896 Processed 01/01/2024 8993187469 RAGHUPATHI P R CANARA BANK(508532)
6 SIRA KN-25-007-016-009/16
(LAKSHMISAGARA) 		1525007016NRG24151120230577452 15/11/2023 BHEEMAKKA 1525007016WL050295 BHEEMAKKA 00078 CNRB0000468 1896 1896 Rejected 01/01/2024 8993187444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SIRA KN-25-007-016-009/18
(LAKSHMISAGARA) 		1525007016NRG24151120230577455 15/11/2023 HARISH P S 1525007016WL050295 HARISH P S 00078 CNRB0000468 1896 1896 Processed 01/01/2024 8993187449 HARISH P S CANARA BANK(508532)
8 SIRA KN-25-007-016-009/18
(LAKSHMISAGARA) 		1525007016NRG24151120230577456 15/11/2023 MURALI P S 1525007016WL050295 MURALI P S 00078 CNRB0000468 1896 1896 Processed 01/01/2024 8993187448 MURALI P S CANARA BANK(508532)
9 SIRA KN-25-007-016-009/2
(LAKSHMISAGARA) 		1525007016NRG24151120230577457 15/11/2023 RAMESHA NAYAKA P J 1525007016WL050295 RAMESHA NAYAKA P J 00078 CNRB0000468 1896 1896 Processed 01/01/2024 8993187471 RAMESHANAYAK P J CANARA BANK(508532)
10 SIRA KN-25-007-016-009/270
(LAKSHMISAGARA) 		1525007016NRG24151120230577458 15/11/2023 MAHESHAPPA G 1525007016WL050295 MAHESHAPPA G 00078 CNRB0000468 1896 1896 Processed 01/01/2024 8993187476 MAHESHAPPA CANARA BANK(508532)
11 SIRA KN-25-007-016-009/367
(LAKSHMISAGARA) 		1525007016NRG24151120230577466 15/11/2023 THIPPAMMA 1525007016WL050295 THIPPAMMA 00078 CNRB0000468 1896 1896 Processed 01/01/2024 8993187446 THIPPAMMA CANARA BANK(508532)
12 SIRA KN-25-007-016-009/398
(LAKSHMISAGARA) 		1525007016NRG24151120230577468 15/11/2023 ERANNA 1525007016WL050295 ERANNA 00078 CNRB0000468 1896 1896 Processed 01/01/2024 8993187450 ERANNA CANARA BANK(508532)
13 SIRA KN-25-007-016-009/427
(LAKSHMISAGARA) 		1525007016NRG24151120230577470 15/11/2023 Raghuchandra P R 1525007016WL050295 Raghuchandra P R 00078 CNRB0000468 1896 1896 Processed 01/01/2024 8993187475 RAGHUCHANDRA P R CANARA BANK(508532)
14 SIRA KN-25-007-016-009/427
(LAKSHMISAGARA) 		1525007016NRG24151120230577471 15/11/2023 VISHALAKSHI 1525007016WL050295 VISHALAKSHI 00078 CNRB0000468 1580 1580 Processed 01/01/2024 8993187447 VISHALAKSHI CANARA BANK(508532)
15 SIRA KN-25-007-016-009/5
(LAKSHMISAGARA) 		1525007016NRG24151120230577472 15/11/2023 THIPPANAYAK 1525007016WL050295 THIPPANAYAK 00078 CNRB0000468 1896 1896 Processed 01/01/2024 8993187472 THIPPESWAMY CANARA BANK(508532)
16 SIRA KN-25-007-016-009/513
(LAKSHMISAGARA) 		1525007016NRG24151120230577473 15/11/2023 RANGANATHA 1525007016WL050295 RANGANATHA 00078 CNRB0000468 1896 1896 Processed 01/01/2024 8993187445 MR RANGANTHA R STATE BANK OF INDIA(508548)
17 SIRA KN-25-007-016-009/6
(LAKSHMISAGARA) 		1525007016NRG24151120230577476 15/11/2023 LAKSHMAKKA 1525007016WL050295 LAKSHMAKKA 00078 CNRB0000468 1896 1896 Processed 01/01/2024 8993187468 LAKSHMAKKA CANARA BANK(508532)
18 SIRA KN-25-007-016-009/96
(LAKSHMISAGARA) 		1525007016NRG24151120230577479 15/11/2023 RAMAIAH 1525007016WL050295 RAMAIAH 00078 CNRB0000468 1896 1896 Processed 01/01/2024 8993187467 RAMAYYA CANARA BANK(508532)
SubTotal 31916 31916
19 SIRA KN-25-007-016-009/11
(LAKSHMISAGARA) 		1525007016NRG24151120230577442 15/11/2023 NAGARAJU 1525007016WL050295 NAGARAJU 00078 CNRB0004460 1896 1896 Processed 01/01/2024 8993187454 NAGARAJAPPA CANARA BANK(508532)
20 SIRA KN-25-007-016-009/12
(LAKSHMISAGARA) 		1525007016NRG24151120230577449 15/11/2023 NATARAJU P R 1525007016WL050295 NATARAJU P R 00078 CNRB0004460 1896 1896 Processed 01/01/2024 8993187464 NATARAJU P R CANARA BANK(508532)
21 SIRA KN-25-007-016-009/16
(LAKSHMISAGARA) 		1525007016NRG24151120230577453 15/11/2023 ANITHA H 1525007016WL050295 ANITHA H 00078 CNRB0004460 1896 1896 Processed 01/01/2024 8993187451 ANITHA H CANARA BANK(508532)
22 SIRA KN-25-007-016-009/17
(LAKSHMISAGARA) 		1525007016NRG24151120230577454 15/11/2023 RENUKAMMA 1525007016WL050295 RENUKAMMA 00078 CNRB0004460 1896 1896 Processed 01/01/2024 8993187465 RENUKAMMA CANARA BANK(508532)
23 SIRA KN-25-007-016-009/270
(LAKSHMISAGARA) 		1525007016NRG24151120230577459 15/11/2023 MALLIKA P R 1525007016WL050295 MALLIKA P R 00078 CNRB0004460 1896 1896 Rejected 01/01/2024 8993187455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SIRA KN-25-007-016-009/276
(LAKSHMISAGARA) 		1525007016NRG24151120230577461 15/11/2023 LATHA K 1525007016WL050295 LATHA K 00078 CNRB0004460 1896 1896 Processed 01/01/2024 8993187459 LATHA K CANARA BANK(508532)
25 SIRA KN-25-007-016-009/276
(LAKSHMISAGARA) 		1525007016NRG24151120230577460 15/11/2023 MALLIKARJUNA S 1525007016WL050295 MALLIKARJUNA S 00078 CNRB0004460 1896 1896 Processed 01/01/2024 8993187453 MALLIKARJUNA S CANARA BANK(508532)
26 SIRA KN-25-007-016-009/291
(LAKSHMISAGARA) 		1525007016NRG24151120230577462 15/11/2023 DODDAJULA NAYAKA 1525007016WL050295 DODDAJULA NAYAKA 00078 CNRB0004460 1896 1896 Processed 01/01/2024 8993187458 DODDAJULANAIK CANARA BANK(508532)
27 SIRA KN-25-007-016-009/291
(LAKSHMISAGARA) 		1525007016NRG24151120230577463 15/11/2023 RAMESHA P J 1525007016WL050295 RAMESHA P J 00078 CNRB0004460 1896 1896 Processed 01/01/2024 8993187457 RAMESH P J CANARA BANK(508532)
28 SIRA KN-25-007-016-009/337
(LAKSHMISAGARA) 		1525007016NRG24151120230577464 15/11/2023 SHRUTHI E 1525007016WL050295 SHRUTHI E 00078 CNRB0004460 1896 1896 Processed 01/01/2024 8993187460 SHRUTHI E CANARA BANK(508532)
29 SIRA KN-25-007-016-009/343
(LAKSHMISAGARA) 		1525007016NRG24151120230577465 15/11/2023 PARVATHAMMA 1525007016WL050295 PARVATHAMMA 00078 CNRB0004460 1896 1896 Processed 01/01/2024 8993187461 PARVATHAMMA GENERAL POST OFFICE(607245)
30 SIRA KN-25-007-016-009/584
(LAKSHMISAGARA) 		1525007016NRG24151120230577475 15/11/2023 NANDINI P S 1525007016WL050295 NANDINI P S 00078 CNRB0004460 1896 1896 Processed 01/01/2024 8993187466 NANDINI P S CANARA BANK(508532)
31 SIRA KN-25-007-016-009/83
(LAKSHMISAGARA) 		1525007016NRG24151120230577478 15/11/2023 LEELAVATHI 1525007016WL050295 LEELAVATHI 00078 CNRB0004460 1896 1896 Processed 01/01/2024 8993187456 LEELAVATHI CANARA BANK(508532)
SubTotal 24648 24648
32 SIRA KN-25-007-016-009/133
(LAKSHMISAGARA) 		1525007016NRG24151120230577450 15/11/2023 V RADHAMMA 1525007016WL050295 V RADHAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 01/01/2024 8993187477 RADHAMMA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
33 SIRA KN-25-007-016-009/522
(LAKSHMISAGARA) 		1525007016NRG24151120230577474 15/11/2023 SUJATHA 1525007016WL050295 SUJATHA 00225 KARB0000740 1896 1896 Processed 01/01/2024 8993187462 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
34 SIRA KN-25-007-016-011/714
(LAKSHMISAGARA) 		1525007016NRG24151120230577480 15/11/2023 VIVEKANANDA S K 1525007016WL050295 VIVEKANANDA S K 00415 SBIN0040096 1896 1896 Processed 01/01/2024 8993187463 MR VIVEKANANDA S K STATE BANK OF INDIA(508548)
SubTotal 1896 1896
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 KN1525007016_151123APB_FTO_518804 Canara Bank CNR80004460 MANANGI 1896
2 SIRA KN1525007016_151123APB_FTO_518804 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 31916
3 SIRA KN1525007016_151123APB_FTO_518804 Canara Bank CNRB0004460 CANARA BANK - MANANGI 24648
4 SIRA KN1525007016_151123APB_FTO_518804 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 1896
5 SIRA KN1525007016_151123APB_FTO_518804 KARNATAKA BANK KARB0000740 SIRA 1896
6 SIRA KN1525007016_151123APB_FTO_518804 State Bank of India SBIN0040096 SIRA 1896

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