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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:18:53 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007019_300324APB_FTO_887037
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-25-007-019-001/1140
(MADALUR) 		1525007019NRG24300320240954277 30/03/2024 Sarojamma 1525007019WL091775 Sarojamma 00078 CNRB0001866 2212 2212 Processed 24/04/2024 3218873353 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SIRA KN-25-007-019-001/1140
(MADALUR) 		1525007019NRG24300320240954278 30/03/2024 Shakarananda 1525007019WL091775 Shakarananda 00078 CNRB0001866 2212 2212 Processed 23/04/2024 3218873345 MR SHANKAR ANAND M STATE BANK OF INDIA(508548)
3 SIRA KN-25-007-019-001/1149
(MADALUR) 		1525007019NRG24300320240954535 30/03/2024 Geethamma 1525007019WL091793 Geethamma 00078 CNRB0001866 2212 2212 Processed 23/04/2024 3218873372 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRA KN-25-007-019-001/1149
(MADALUR) 		1525007019NRG24300320240954534 30/03/2024 MAHALINGAIAH 1525007019WL091793 MAHALINGAIAH 00078 CNRB0001866 2212 2212 Processed 23/04/2024 3218873371 MAHALINGAIAH CANARA BANK(508532)
5 SIRA KN-25-007-019-001/1150
(MADALUR) 		1525007019NRG24300320240954279 30/03/2024 Puttalingappa 1525007019WL091775 Puttalingappa 00078 CNRB0001866 2212 2212 Processed 23/04/2024 3218873354 PUTTALINGAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 SIRA KN-25-007-019-001/1150
(MADALUR) 		1525007019NRG24300320240954280 30/03/2024 THIPPAMMA 1525007019WL091775 THIPPAMMA 00078 CNRB0001866 2212 2212 Processed 23/04/2024 3218873367 THIPPAMMA CANARA BANK(508532)
7 SIRA KN-25-007-019-001/1390
(MADALUR) 		1525007019NRG24300320240954281 30/03/2024 Lakshmakka 1525007019WL091775 Lakshmakka 00078 CNRB0001866 2212 2212 Processed 23/04/2024 3218873344 LAKSHMAKKA GENERAL POST OFFICE(607245)
8 SIRA KN-25-007-019-001/1765
(MADALUR) 		1525007019NRG24300320240954282 30/03/2024 Manjunatha 1525007019WL091775 Manjunatha 00078 CNRB0001866 2212 2212 Processed 23/04/2024 3218873357 MANJUNATHA H T INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRA KN-25-007-019-001/217
(MADALUR) 		1525007019NRG24300320240954283 30/03/2024 ERAMUDDAPPA 1525007019WL091775 ERAMUDDAPPA 00078 CNRB0001866 2212 2212 Processed 23/04/2024 3218873352 ERAMUDDAPPA CANARA BANK(508532)
10 SIRA KN-25-007-019-001/217
(MADALUR) 		1525007019NRG24300320240954284 30/03/2024 Lakshmakka 1525007019WL091775 Lakshmakka 00078 CNRB0001866 2212 2212 Processed 23/04/2024 3218873375 LAKSHMAKKA CANARA BANK(508532)
11 SIRA KN-25-007-019-001/2201
(MADALUR) 		1525007019NRG24300320240954644 30/03/2024 Rajamma 1525007019WL091804 Rajamma 00078 CNRB0001866 2212 2212 Processed 23/04/2024 3218873342 RADHAMMA CANARA BANK(508532)
12 SIRA KN-25-007-019-001/226
(MADALUR) 		1525007019NRG24300320240954536 30/03/2024 Rathnamma 1525007019WL091793 Rathnamma 00078 CNRB0001866 2212 2212 Processed 23/04/2024 3218873365 MRS RATHNAMMA STATE BANK OF INDIA(508548)
13 SIRA KN-25-007-019-001/228
(MADALUR) 		1525007019NRG24300320240954538 30/03/2024 GANGAMMA 1525007019WL091793 GANGAMMA 00078 CNRB0001866 2212 2212 Processed 23/04/2024 3218873349 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRA KN-25-007-019-001/228
(MADALUR) 		1525007019NRG24300320240954537 30/03/2024 Obalayyya 1525007019WL091793 Obalayyya 00078 CNRB0001866 2212 2212 Processed 23/04/2024 3218873343 OBALAIAH CANARA BANK(508532)
15 SIRA KN-25-007-019-001/2725
(MADALUR) 		1525007019NRG24300320240954539 30/03/2024 D R Rajanna 1525007019WL091793 D R Rajanna 00078 CNRB0001866 2212 2212 Processed 23/04/2024 3218873355 RAJANNA D R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 SIRA KN-25-007-019-001/2725
(MADALUR) 		1525007019NRG24300320240954285 30/03/2024 Manjunatha 1525007019WL091775 Manjunatha 00078 CNRB0001866 2212 2212 Processed 23/04/2024 3218873348 MANJUNATHA J CANARA BANK(508532)
17 SIRA KN-25-007-019-001/2745
(MADALUR) 		1525007019NRG24300320240954296 30/03/2024 Ranganatha G M 1525007019WL091778 Ranganatha G M 00078 CNRB0001866 2212 2212 Processed 23/04/2024 3218873363 RANGANATHA G M INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRA KN-25-007-019-001/2745
(MADALUR) 		1525007019NRG24300320240954295 30/03/2024 Renuna G N 1525007019WL091778 Renuna G N 00078 CNRB0001866 2212 2212 Processed 23/04/2024 3218873346 RENUKA G N CANARA BANK(508532)
19 SIRA KN-25-007-019-001/2756
(MADALUR) 		1525007019NRG24300320240954297 30/03/2024 Gangamma 1525007019WL091778 Gangamma 00078 CNRB0001866 2212 2212 Processed 23/04/2024 3218873361 GANGAMMA CANARA BANK(508532)
20 SIRA KN-25-007-019-001/2757
(MADALUR) 		1525007019NRG24300320240954300 30/03/2024 Manjamma 1525007019WL091778 Manjamma 00078 CNRB0001866 2212 2212 Processed 23/04/2024 3218873373 MANJAMMA CANARA BANK(508532)
21 SIRA KN-25-007-019-001/2757
(MADALUR) 		1525007019NRG24300320240954299 30/03/2024 Ranganatha G B 1525007019WL091778 Ranganatha G B 00078 CNRB0001866 2212 2212 Processed 24/04/2024 3218873374 RANGANATHA G B SO BORANNAMVC PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIRA KN-25-007-019-001/2757
(MADALUR) 		1525007019NRG24300320240954298 30/03/2024 Shanthamma B C 1525007019WL091778 Shanthamma B C 00078 CNRB0001866 2212 2212 Processed 23/04/2024 3218873362 SHANTHAMMA B C D O CHANDRANNA CANARA BANK(508532)
23 SIRA KN-25-007-019-001/3033
(MADALUR) 		1525007019NRG24300320240954288 30/03/2024 Siddanna 1525007019WL091775 Siddanna 00078 CNRB0001866 2212 2212 Processed 23/04/2024 3218873359 LAKSHMAKKA W O SIDDA CANARA BANK(508532)
24 SIRA KN-25-007-019-001/326
(MADALUR) 		1525007019NRG24300320240954301 30/03/2024 JAGADISHA G 1525007019WL091778 JAGADISHA G 00078 CNRB0001866 2212 2212 Processed 23/04/2024 3218873351 JAGADISH G M CANARA BANK(508532)
25 SIRA KN-25-007-019-001/649
(MADALUR) 		1525007019NRG24300320240954290 30/03/2024 Basavaraju H R 1525007019WL091775 Basavaraju H R 00078 CNRB0001866 2212 2212 Processed 23/04/2024 3218873356 BASAVARAJU H R CANARA BANK(508532)
26 SIRA KN-25-007-019-001/655
(MADALUR) 		1525007019NRG24300320240954646 30/03/2024 Lakshmamma 1525007019WL091804 Lakshmamma 00078 CNRB0001866 2212 2212 Processed 23/04/2024 3218873350 LAKSHMAKKA GID 42991 UNION BANK OF INDIA(508500)
27 SIRA KN-25-007-019-001/662
(MADALUR) 		1525007019NRG24300320240954647 30/03/2024 Shreekanya 1525007019WL091804 Shreekanya 00078 CNRB0001866 2212 2212 Processed 23/04/2024 3218873360 SRIKANYA CANARA BANK(508532)
28 SIRA KN-25-007-019-001/684
(MADALUR) 		1525007019NRG24300320240954648 30/03/2024 BOJARAJU 1525007019WL091804 BOJARAJU 00078 CNRB0001866 2212 2212 Processed 23/04/2024 3218873347 BHOJARAJA CANARA BANK(508532)
29 SIRA KN-25-007-019-001/684
(MADALUR) 		1525007019NRG24300320240954649 30/03/2024 Ravikumar H P 1525007019WL091804 Ravikumar H P 00078 CNRB0001866 2212 2212 Processed 23/04/2024 3218873358 RAVIKUMAR H P CANARA BANK(508532)
30 SIRA KN-25-007-019-008/99
(MADALUR) 		1525007019NRG24300320240954650 30/03/2024 RANGANNA 1525007019WL091804 RANGANNA 00078 CNRB0001866 1264 1264 Processed 23/04/2024 3218873364 RANGANNA S O ERANNA CANARA BANK(508532)
SubTotal 65412 65412
31 SIRA KN-25-007-019-001/2735
(MADALUR) 		1525007019NRG24300320240954287 30/03/2024 H K Ashok 1525007019WL091775 H K Ashok 00078 CNRB0003195 2212 2212 Processed 23/04/2024 3218873370 ASHOKA H K CANARA BANK(508532)
SubTotal 2212 2212
32 SIRA KN-25-007-019-001/2201
(MADALUR) 		1525007019NRG24300320240954643 30/03/2024 SANEERAPPA 1525007019WL091804 SANEERAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 23/04/2024 3218873366 MAHANTHESHA SO SANNIRAPPA CANARA BANK(508532)
SubTotal 2212 2212
33 SIRA KN-25-007-019-001/2735
(MADALUR) 		1525007019NRG24300320240954286 30/03/2024 Ambika H 1525007019WL091775 Ambika H 00415 SBIN0003024 2212 2212 Processed 23/04/2024 3218873369 MRS AMBIKA H STATE BANK OF INDIA(508548)
SubTotal 2212 2212
34 SIRA KN-25-007-019-001/649
(MADALUR) 		1525007019NRG24300320240954289 30/03/2024 Raghu H R 1525007019WL091775 Raghu H R 00415 SBIN0041185 2212 2212 Processed 23/04/2024 3218873368 RAGHU H R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
35 SIRA KN-25-007-019-001/2747
(MADALUR) 		1525007019NRG24300320240954645 30/03/2024 Kumarappa 1525007019WL091804 Kumarappa 00468 UBIN0916129 2212 2212 Processed 23/04/2024 3218873376 SHIVAKUMAR GID40253 UNION BANK OF INDIA(508500)
SubTotal 2212 2212
Total 76472 76472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007019_300324APB_FTO_887037 Canara Bank CNRB0001866 MADALUR 65412
2 SIRA KN1525007019_300324APB_FTO_887037 Canara Bank CNRB0003195 JALAHALLI , BANGALORE 2212
3 SIRA KN1525007019_300324APB_FTO_887037 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 2212
4 SIRA KN1525007019_300324APB_FTO_887037 State Bank of India SBIN0003024 PEENYA INDUS ESTATE BANGALORE 2212
5 SIRA KN1525007019_300324APB_FTO_887037 State Bank of India SBIN0041185 JYOTHINAGARA 2212
6 SIRA KN1525007019_300324APB_FTO_887037 Union Bank of India UBIN0916129 SIRA 2212

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