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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:33:52 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007023_051223APB_FTO_559291
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-25-007-023-002/306
(CHIKKANAHALLI) 		1525007023NRG24051220230641257 05/12/2023 Shshidhara 1525007023WL055939 Shshidhara 00078 CNRB0000678 2212 2212 Processed 01/03/2024 1107368024 SHASHIDHARA K M UNION BANK OF INDIA(508500)
2 SIRA KN-25-007-023-003/1120
(CHIKKANAHALLI) 		1525007023NRG24051220230641232 05/12/2023 Jayalakshmi 1525007023WL055938 Jayalakshmi 00078 CNRB0000678 2212 2212 Processed 01/03/2024 1107368052 JAYALAKSHMI CANARA BANK(508532)
3 SIRA KN-25-007-023-003/274
(CHIKKANAHALLI) 		1525007023NRG24051220230641246 05/12/2023 KARIYAMMA 1525007023WL055938 KARIYAMMA 00078 CNRB0000678 2212 2212 Processed 01/03/2024 1107368053 KARIYAMMA GID40012 UNION BANK OF INDIA(508500)
SubTotal 6636 6636
4 SIRA KN-25-007-023-002/191
(CHIKKANAHALLI) 		1525007023NRG24051220230641251 05/12/2023 Jayamma 1525007023WL055939 Jayamma 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1107368043 JAYAMMA CANARA BANK(508532)
5 SIRA KN-25-007-023-002/239
(CHIKKANAHALLI) 		1525007023NRG24051220230641229 05/12/2023 rathnamma 1525007023WL055938 rathnamma 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1107368033 RATHNAMMA CANARA BANK(508532)
6 SIRA KN-25-007-023-002/239
(CHIKKANAHALLI) 		1525007023NRG24051220230641230 05/12/2023 Shanthakumara 1525007023WL055938 Shanthakumara 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1107368039 SHANTHKUMAR CANARA BANK(508532)
7 SIRA KN-25-007-023-002/300
(CHIKKANAHALLI) 		1525007023NRG24051220230641256 05/12/2023 jayalakshmi 1525007023WL055939 jayalakshmi 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1107368050 JAYAMMA CANARA BANK(508532)
8 SIRA KN-25-007-023-002/300
(CHIKKANAHALLI) 		1525007023NRG24051220230641255 05/12/2023 Lakshmana ks 1525007023WL055939 Lakshmana ks 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1107368051 LAKSHMANA K S CANARA BANK(508532)
9 SIRA KN-25-007-023-002/331
(CHIKKANAHALLI) 		1525007023NRG24051220230641258 05/12/2023 Kamlamma 1525007023WL055939 Kamlamma 00078 CNRB0003835 1896 1896 Processed 01/03/2024 1107368025 KAMALAMMA M CANARA BANK(508532)
10 SIRA KN-25-007-023-002/331
(CHIKKANAHALLI) 		1525007023NRG24051220230641259 05/12/2023 Nagaraju 1525007023WL055939 Nagaraju 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1107368026 NAGARAJU CANARA BANK(508532)
11 SIRA KN-25-007-023-002/568
(CHIKKANAHALLI) 		1525007023NRG24051220230641261 05/12/2023 KAMAKSHI 1525007023WL055939 KAMAKSHI 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1107368047 KAMAKSHI GID43571 UNION BANK OF INDIA(508500)
12 SIRA KN-25-007-023-002/568
(CHIKKANAHALLI) 		1525007023NRG24051220230641260 05/12/2023 KANUMAYYA 1525007023WL055939 KANUMAYYA 00078 CNRB0003835 2212 2212 Rejected 29/02/2024 1107368029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SIRA KN-25-007-023-002/593
(CHIKKANAHALLI) 		1525007023NRG24051220230641231 05/12/2023 shivamma 1525007023WL055938 shivamma 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1107368023 SHIVAMMA CANARA BANK(508532)
14 SIRA KN-25-007-023-002/607
(CHIKKANAHALLI) 		1525007023NRG24051220230641264 05/12/2023 Jayamma 1525007023WL055939 Jayamma 00078 CNRB0003835 2212 2212 Processed 29/02/2024 1107368040 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIRA KN-25-007-023-002/607
(CHIKKANAHALLI) 		1525007023NRG24051220230641263 05/12/2023 rajeshwri 1525007023WL055939 rajeshwri 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1107368042 RAJESHWARI CANARA BANK(508532)
16 SIRA KN-25-007-023-002/710
(CHIKKANAHALLI) 		1525007023NRG24051220230641265 05/12/2023 umesh g 1525007023WL055939 umesh g 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1107368041 UMESH G CANARA BANK(508532)
17 SIRA KN-25-007-023-003/1130
(CHIKKANAHALLI) 		1525007023NRG24051220230641233 05/12/2023 Bommana 1525007023WL055938 Bommana 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1107368036 BOMMANNA CANARA BANK(508532)
18 SIRA KN-25-007-023-003/1288
(CHIKKANAHALLI) 		1525007023NRG24051220230641234 05/12/2023 Hanumantharayappa 1525007023WL055938 Hanumantharayappa 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1107368054 HANUMANTHARAYAPPA CANARA BANK(508532)
19 SIRA KN-25-007-023-003/1299
(CHIKKANAHALLI) 		1525007023NRG24051220230641235 05/12/2023 Sannamma 1525007023WL055938 Sannamma 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1107368049 SANNAMMA CANARA BANK(508532)
20 SIRA KN-25-007-023-003/1300
(CHIKKANAHALLI) 		1525007023NRG24051220230641237 05/12/2023 jayamma 1525007023WL055938 jayamma 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1107368035 JAYAMMA CANARA BANK(508532)
21 SIRA KN-25-007-023-003/1300
(CHIKKANAHALLI) 		1525007023NRG24051220230641236 05/12/2023 thimmanna 1525007023WL055938 thimmanna 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1107368032 THIMMANNA CANARA BANK(508532)
22 SIRA KN-25-007-023-003/1308
(CHIKKANAHALLI) 		1525007023NRG24051220230641238 05/12/2023 thimmanna g 1525007023WL055938 thimmanna g 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1107368027 THIMMANNA G CANARA BANK(508532)
23 SIRA KN-25-007-023-003/1413
(CHIKKANAHALLI) 		1525007023NRG24051220230641239 05/12/2023 MANJUNATHA M 1525007023WL055938 MANJUNATHA M 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1107368046 MANJUNATHA M CANARA BANK(508532)
24 SIRA KN-25-007-023-003/1499
(CHIKKANAHALLI) 		1525007023NRG24051220230641240 05/12/2023 Raghavendtra 1525007023WL055938 Raghavendtra 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1107368022 RAGHAVENDRA CANARA BANK(508532)
25 SIRA KN-25-007-023-003/1504
(CHIKKANAHALLI) 		1525007023NRG24051220230641241 05/12/2023 siddaganagamma 1525007023WL055938 siddaganagamma 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1107368038 SIDDAGANGAMMA W00908 UNION BANK OF INDIA(508500)
26 SIRA KN-25-007-023-003/159
(CHIKKANAHALLI) 		1525007023NRG24051220230641266 05/12/2023 thmmakka 1525007023WL055939 thmmakka 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1107368031 THIMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRA KN-25-007-023-003/207
(CHIKKANAHALLI) 		1525007023NRG24051220230641242 05/12/2023 gangamma 1525007023WL055938 gangamma 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1107368030 GANGAMMA CANARA BANK(508532)
28 SIRA KN-25-007-023-003/220
(CHIKKANAHALLI) 		1525007023NRG24051220230641243 05/12/2023 Halkurabhovi 1525007023WL055938 Halkurabhovi 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1107368037 HALKURA BOVI CANARA BANK(508532)
29 SIRA KN-25-007-023-003/223
(CHIKKANAHALLI) 		1525007023NRG24051220230641244 05/12/2023 Siddaganagamma 1525007023WL055938 Siddaganagamma 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1107368028 SIDDAGANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRA KN-25-007-023-003/239
(CHIKKANAHALLI) 		1525007023NRG24051220230641245 05/12/2023 HEMAVATHI 1525007023WL055938 HEMAVATHI 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1107368048 HEMAVATHI CANARA BANK(508532)
31 SIRA KN-25-007-023-003/546
(CHIKKANAHALLI) 		1525007023NRG24051220230641248 05/12/2023 Basavaraju 1525007023WL055938 Basavaraju 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1107368044 BASAVARAJU CANARA BANK(508532)
32 SIRA KN-25-007-023-003/546
(CHIKKANAHALLI) 		1525007023NRG24051220230641249 05/12/2023 Parijatha.k.s 1525007023WL055938 Parijatha.k.s 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1107368045 PAARIJATHA K S INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRA KN-25-007-023-003/86
(CHIKKANAHALLI) 		1525007023NRG24051220230641268 05/12/2023 Rakshith C M 1525007023WL055939 Rakshith C M 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1107368034 RAKSHITH C M CANARA BANK(508532)
34 SIRA KN-25-007-023-003/86
(CHIKKANAHALLI) 		1525007023NRG24051220230641267 05/12/2023 Ramadevi 1525007023WL055939 Ramadevi 00078 CNRB0003835 2212 2212 Processed 01/03/2024 1107368021 RAMADEVI GID40007 UNION BANK OF INDIA(508500)
SubTotal 68256 68256
Total 74892 74892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007023_051223APB_FTO_559291 Canara Bank CNRB0000678 Chikkanahalli 2212
2 SIRA KN1525007023_051223APB_FTO_559291 Canara Bank CNRB0000678 Kallambella 4424
3 SIRA KN1525007023_051223APB_FTO_559291 Canara Bank CNRB0003835 CHIKKANAHALLI 68256

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