Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:30 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007010_100823APB_FTO_326600
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-25-007-010-001/1003
(HENDORE) 		1525007010NRG24100820230236449 10/08/2023 hejjarappa 1525007010WL021199 hejjarappa 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265160 ENJARAPPA GENERAL POST OFFICE(607245)
2 SIRA KN-25-007-010-001/1003
(HENDORE) 		1525007010NRG24100820230236450 10/08/2023 PUTTAMMA 1525007010WL021199 PUTTAMMA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265205 PUTTAMMA CANARA BANK(508532)
3 SIRA KN-25-007-010-001/116
(HENDORE) 		1525007010NRG24100820230236453 10/08/2023 narasinha 1525007010WL021199 narasinha 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265184 NARASIMHAIAH H R CANARA BANK(508532)
4 SIRA KN-25-007-010-001/116
(HENDORE) 		1525007010NRG24100820230236452 10/08/2023 rangamma 1525007010WL021199 rangamma 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265166 RANGAMMA CANARA BANK(508532)
5 SIRA KN-25-007-010-001/116
(HENDORE) 		1525007010NRG24100820230236451 10/08/2023 thotadarangappa 1525007010WL021199 thotadarangappa 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265192 THOTADARANGAPPA CANARA BANK(508532)
6 SIRA KN-25-007-010-001/18
(HENDORE) 		1525007010NRG24100820230236454 10/08/2023 avanappa 1525007010WL021199 avanappa 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265185 AVANESHAPPA CANARA BANK(508532)
7 SIRA KN-25-007-010-001/18
(HENDORE) 		1525007010NRG24100820230236455 10/08/2023 LAKSMAMMA 1525007010WL021199 LAKSMAMMA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265186 LAKSHMAKKA CANARA BANK(508532)
8 SIRA KN-25-007-010-001/18197
(HENDORE) 		1525007010NRG24100820230236456 10/08/2023 SANNAMMA 1525007010WL021199 SANNAMMA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265172 SANNAMMA LTM CANARA BANK(508532)
9 SIRA KN-25-007-010-001/18564
(HENDORE) 		1525007010NRG24100820230236458 10/08/2023 G S VASANTHA PATIL 1525007010WL021199 G S VASANTHA PATIL 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265168 VASANTHA PATEL CANARA BANK(508532)
10 SIRA KN-25-007-010-001/18564
(HENDORE) 		1525007010NRG24100820230236457 10/08/2023 SUJATHA 1525007010WL021199 SUJATHA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265206 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SIRA KN-25-007-010-001/18588
(HENDORE) 		1525007010NRG24100820230236459 10/08/2023 SHASHIKALA 1525007010WL021199 SHASHIKALA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265207 SHASHIKALA CANARA BANK(508532)
12 SIRA KN-25-007-010-001/18762
(HENDORE) 		1525007010NRG24100820230236461 10/08/2023 NAGARAJU 1525007010WL021199 NAGARAJU 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265194 NAGARAJU H T CANARA BANK(508532)
13 SIRA KN-25-007-010-001/18762
(HENDORE) 		1525007010NRG24100820230236460 10/08/2023 SAKAMMA 1525007010WL021199 SAKAMMA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265195 SAKAMMA CANARA BANK(508532)
14 SIRA KN-25-007-010-001/18801
(HENDORE) 		1525007010NRG24100820230236463 10/08/2023 gowramma 1525007010WL021199 gowramma 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265202 GOWRAMMA CANARA BANK(508532)
15 SIRA KN-25-007-010-001/18801
(HENDORE) 		1525007010NRG24100820230236462 10/08/2023 thimmanna 1525007010WL021199 thimmanna 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265200 THIMANNA CANARA BANK(508532)
16 SIRA KN-25-007-010-001/18864
(HENDORE) 		1525007010NRG24100820230236464 10/08/2023 harish 1525007010WL021199 harish 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265159 HARISH H CANARA BANK(508532)
17 SIRA KN-25-007-010-001/18864
(HENDORE) 		1525007010NRG24100820230236465 10/08/2023 shashikala 1525007010WL021199 shashikala 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265197 SHASHIKALA G P CANARA BANK(508532)
18 SIRA KN-25-007-010-001/18949
(HENDORE) 		1525007010NRG24100820230236467 10/08/2023 HANUMATHARAYA 1525007010WL021199 HANUMATHARAYA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265173 HANUMANTHARAJU G S CANARA BANK(508532)
19 SIRA KN-25-007-010-001/500-A
(HENDORE) 		1525007010NRG24100820230236468 10/08/2023 LAKKASHMAKKA 1525007010WL021199 LAKKASHMAKKA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265165 LAKSHMAMMA GID41441 UNION BANK OF INDIA(508500)
20 SIRA KN-25-007-010-001/500-A
(HENDORE) 		1525007010NRG24100820230236469 10/08/2023 SREEKANTHA 1525007010WL021199 SREEKANTHA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265183 SHREEKANTH K CANARA BANK(508532)
21 SIRA KN-25-007-010-001/506-A
(HENDORE) 		1525007010NRG24100820230236471 10/08/2023 LEELA 1525007010WL021199 LEELA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265182 LEELAVATHI K M CANARA BANK(508532)
22 SIRA KN-25-007-010-001/631
(HENDORE) 		1525007010NRG24100820230236472 10/08/2023 sannagundappa 1525007010WL021199 sannagundappa 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265167 SANNAGUNDAPPA CANARA BANK(508532)
23 SIRA KN-25-007-010-001/638
(HENDORE) 		1525007010NRG24100820230236474 10/08/2023 DEVARAJU G R 1525007010WL021199 DEVARAJU G R 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265196 DEVARAJU G CANARA BANK(508532)
24 SIRA KN-25-007-010-001/638
(HENDORE) 		1525007010NRG24100820230236473 10/08/2023 rajanna 1525007010WL021199 rajanna 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265179 RAJANNA CANARA BANK(508532)
25 SIRA KN-25-007-010-001/640
(HENDORE) 		1525007010NRG24100820230236475 10/08/2023 shivanna 1525007010WL021199 shivanna 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265162 SHIVANNA T CANARA BANK(508532)
26 SIRA KN-25-007-010-001/640
(HENDORE) 		1525007010NRG24100820230236476 10/08/2023 shivanna 1525007010WL021199 shivanna 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265178 MEENAKSHAMMA CANARA BANK(508532)
27 SIRA KN-25-007-010-001/653
(HENDORE) 		1525007010NRG24100820230236478 10/08/2023 SAVITHRAMMA 1525007010WL021199 SAVITHRAMMA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265177 G S SAVITHRIGUNDAMMA CANARA BANK(508532)
28 SIRA KN-25-007-010-001/653
(HENDORE) 		1525007010NRG24100820230236477 10/08/2023 siddagangappa 1525007010WL021199 siddagangappa 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265158 SIDDAGANGAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
29 SIRA KN-25-007-010-001/675
(HENDORE) 		1525007010NRG24100820230236479 10/08/2023 GUNAYYA 1525007010WL021199 GUNAYYA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265164 M GUNNAIAH GENERAL POST OFFICE(607245)
30 SIRA KN-25-007-010-001/675
(HENDORE) 		1525007010NRG24100820230236480 10/08/2023 UMADEVI 1525007010WL021199 UMADEVI 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265180 UMADEVI CANARA BANK(508532)
31 SIRA KN-25-007-010-001/717
(HENDORE) 		1525007010NRG24100820230236481 10/08/2023 RAJANNA 1525007010WL021199 RAJANNA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265191 RAJANNA G CANARA BANK(508532)
32 SIRA KN-25-007-010-001/717
(HENDORE) 		1525007010NRG24100820230236482 10/08/2023 RANGAMMA 1525007010WL021199 RANGAMMA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265199 RANGAMMA GID43264 UNION BANK OF INDIA(508500)
33 SIRA KN-25-007-010-001/730
(HENDORE) 		1525007010NRG24100820230236484 10/08/2023 LALITHAMMA 1525007010WL021199 LALITHAMMA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265161 LALITHAMMA CANARA BANK(508532)
34 SIRA KN-25-007-010-001/730
(HENDORE) 		1525007010NRG24100820230236483 10/08/2023 NAGARAJU 1525007010WL021199 NAGARAJU 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265175 C NAGARAJU CANARA BANK(508532)
35 SIRA KN-25-007-010-001/732
(HENDORE) 		1525007010NRG24100820230236485 10/08/2023 GANGAMMA 1525007010WL021199 GANGAMMA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265171 GANGAMMA ALS RUKMINI CANARA BANK(508532)
36 SIRA KN-25-007-010-001/732
(HENDORE) 		1525007010NRG24100820230236486 10/08/2023 hanumathappa 1525007010WL021199 hanumathappa 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265170 HANUMANTHAPPA G CANARA BANK(508532)
37 SIRA KN-25-007-010-001/746
(HENDORE) 		1525007010NRG24100820230236489 10/08/2023 MAHALINGAPPA 1525007010WL021199 MAHALINGAPPA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265188 MAHALINGAIAH CANARA BANK(508532)
38 SIRA KN-25-007-010-001/746
(HENDORE) 		1525007010NRG24100820230236488 10/08/2023 NARASAMMA 1525007010WL021199 NARASAMMA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265198 NARASAMMA CANARA BANK(508532)
39 SIRA KN-25-007-010-001/748
(HENDORE) 		1525007010NRG24100820230236493 10/08/2023 DINESHAGOWDA 1525007010WL021199 DINESHAGOWDA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265201 DINESH KUMAR N HDFC BANK LTD(607152)
40 SIRA KN-25-007-010-001/748
(HENDORE) 		1525007010NRG24100820230236490 10/08/2023 NARASINHAIAH 1525007010WL021199 NARASINHAIAH 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265163 NARASIMHAIAH CANARA BANK(508532)
41 SIRA KN-25-007-010-001/748
(HENDORE) 		1525007010NRG24100820230236491 10/08/2023 SARAJAMMA 1525007010WL021199 SARAJAMMA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265193 SAROJAMMA CANARA BANK(508532)
42 SIRA KN-25-007-010-001/748
(HENDORE) 		1525007010NRG24100820230236492 10/08/2023 TYAGARAJU 1525007010WL021199 TYAGARAJU 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265190 THYAGARAJU G N CANARA BANK(508532)
43 SIRA KN-25-007-010-001/752
(HENDORE) 		1525007010NRG24100820230236494 10/08/2023 PUTTAYYA 1525007010WL021199 PUTTAYYA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265154 PUTTAYYA G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
44 SIRA KN-25-007-010-001/752
(HENDORE) 		1525007010NRG24100820230236495 10/08/2023 RAGU 1525007010WL021199 RAGU 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265187 RAGHUNATHA CANARA BANK(508532)
45 SIRA KN-25-007-010-001/760
(HENDORE) 		1525007010NRG24100820230236496 10/08/2023 UMADEVI 1525007010WL021199 UMADEVI 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265189 B R UMADEVI CANARA BANK(508532)
46 SIRA KN-25-007-010-001/767
(HENDORE) 		1525007010NRG24100820230236497 10/08/2023 GUNAIAH 1525007010WL021199 GUNAIAH 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265155 GUNNAYYA B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
47 SIRA KN-25-007-010-001/767
(HENDORE) 		1525007010NRG24100820230236498 10/08/2023 JYOTHI 1525007010WL021199 JYOTHI 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265176 H JYOTHY CANARA BANK(508532)
48 SIRA KN-25-007-010-001/771
(HENDORE) 		1525007010NRG24100820230236499 10/08/2023 esvarappa 1525007010WL021199 esvarappa 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265156 G ESHWARAPPA CANARA BANK(508532)
49 SIRA KN-25-007-010-001/771
(HENDORE) 		1525007010NRG24100820230236500 10/08/2023 VINODAMMA 1525007010WL021199 VINODAMMA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265203 VINODAMMA CANARA BANK(508532)
50 SIRA KN-25-007-010-001/776
(HENDORE) 		1525007010NRG24100820230236501 10/08/2023 SHIVANNA 1525007010WL021199 SHIVANNA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265169 SHIVAKUMAR G H CANARA BANK(508532)
51 SIRA KN-25-007-010-001/783
(HENDORE) 		1525007010NRG24100820230236503 10/08/2023 ANANDA 1525007010WL021199 ANANDA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265181 ANANDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
52 SIRA KN-25-007-010-001/783
(HENDORE) 		1525007010NRG24100820230236504 10/08/2023 YASHODAMMA 1525007010WL021199 YASHODAMMA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265174 YASHODHA G E CANARA BANK(508532)
53 SIRA KN-25-007-010-001/786
(HENDORE) 		1525007010NRG24100820230236505 10/08/2023 mahadevappa 1525007010WL021199 mahadevappa 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827265157 MAHADEVAPPA K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 117236 117236
54 SIRA KN-25-007-010-001/18949
(HENDORE) 		1525007010NRG24100820230236466 10/08/2023 MANJULA R 1525007010WL021199 MANJULA R 00225 KARB0000740 2212 2212 Processed 25/08/2023 4827265208 MANJULA R KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
55 SIRA KN-25-007-010-001/506-A
(HENDORE) 		1525007010NRG24100820230236470 10/08/2023 SHURESH 1525007010WL021199 SHURESH 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4827265204 SURESHA G T THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
Total 121660 121660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007010_100823APB_FTO_326600 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 117236
2 SIRA KN1525007010_100823APB_FTO_326600 KARNATAKA BANK KARB0000740 SIRA 2212
3 SIRA KN1525007010_100823APB_FTO_326600 State Bank of India SBIN0040386 BEVINAHALLI 2212

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