Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:59:32 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007016_200423APB_FTO_26401
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-25-007-016-001/191
(LAKSHMISAGARA) 		1525007016NRG24190420230008424 20/04/2023 DEVIKA 1525007016WL001054 DEVIKA 00078 CNRB0000468 2528 2528 Processed 20/05/2023 1746798990 DEVIKA CANARA BANK(508532)
2 SIRA KN-25-007-016-001/191
(LAKSHMISAGARA) 		1525007016NRG24190420230008423 20/04/2023 JAGANNATHA 1525007016WL001054 JAGANNATHA 00078 CNRB0000468 2528 2528 Processed 20/05/2023 1746798973 JAGANATHA CANARA BANK(508532)
3 SIRA KN-25-007-016-001/268
(LAKSHMISAGARA) 		1525007016NRG24190420230008412 20/04/2023 YASHODAMMA 1525007016WL001053 YASHODAMMA 00078 CNRB0000468 2528 2528 Processed 20/05/2023 1746798977 YASHODAMMA CANARA BANK(508532)
4 SIRA KN-25-007-016-001/309
(LAKSHMISAGARA) 		1525007016NRG24190420230008394 20/04/2023 RATHANAMMA 1525007016WL001052 RATHANAMMA 00078 CNRB0000468 2528 2528 Processed 20/05/2023 1746798988 RATHNAMMA CANARA BANK(508532)
5 SIRA KN-25-007-016-001/352
(LAKSHMISAGARA) 		1525007016NRG24190420230008413 20/04/2023 KRISHNAMURTHY D 1525007016WL001053 KRISHNAMURTHY D 00078 CNRB0000468 2528 2528 Processed 20/05/2023 1746798972 KRISHNA MURTHY D CANARA BANK(508532)
6 SIRA KN-25-007-016-001/352
(LAKSHMISAGARA) 		1525007016NRG24190420230008414 20/04/2023 LALITHAMMA 1525007016WL001053 LALITHAMMA 00078 CNRB0000468 2528 2528 Rejected 20/05/2023 1746798989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SIRA KN-25-007-016-001/452
(LAKSHMISAGARA) 		1525007016NRG24190420230008415 20/04/2023 PRADEEP L P 1525007016WL001053 PRADEEP L P 00078 CNRB0000468 2528 2528 Processed 20/05/2023 1746798998 PRADEEP L P CANARA BANK(508532)
8 SIRA KN-25-007-016-001/452
(LAKSHMISAGARA) 		1525007016NRG24190420230008416 20/04/2023 SHOBHA 1525007016WL001053 SHOBHA 00078 CNRB0000468 2528 2528 Processed 20/05/2023 1746798982 SHOBHA CANARA BANK(508532)
9 SIRA KN-25-007-016-003/124
(LAKSHMISAGARA) 		1525007016NRG24190420230008396 20/04/2023 UMADEVE 1525007016WL001052 UMADEVE 00078 CNRB0000468 2528 2528 Processed 20/05/2023 1746798975 UMADEVE W O BOMMALINGAPPA CANARA BANK(508532)
10 SIRA KN-25-007-016-003/137
(LAKSHMISAGARA) 		1525007016NRG24190420230008398 20/04/2023 DODDABOMMAPPA 1525007016WL001052 DODDABOMMAPPA 00078 CNRB0000468 2528 2528 Processed 20/05/2023 1746798987 DODDABOMMAPPA CANARA BANK(508532)
11 SIRA KN-25-007-016-003/137
(LAKSHMISAGARA) 		1525007016NRG24190420230008397 20/04/2023 SANJEEVAMMA 1525007016WL001052 SANJEEVAMMA 00078 CNRB0000468 2528 2528 Processed 20/05/2023 1746798976 SANJEEVAMMA WO SANN CANARA BANK(508532)
12 SIRA KN-25-007-016-003/160
(LAKSHMISAGARA) 		1525007016NRG24190420230008400 20/04/2023 KRISHNAPPA 1525007016WL001052 KRISHNAPPA 00078 CNRB0000468 2528 2528 Processed 20/05/2023 1746798979 KRISHNAPPA CANARA BANK(508532)
13 SIRA KN-25-007-016-003/95
(LAKSHMISAGARA) 		1525007016NRG24190420230008402 20/04/2023 NAGIBAI 1525007016WL001052 NAGIBAI 00078 CNRB0000468 2528 2528 Processed 20/05/2023 1746798983 NAGIBAI CANARA BANK(508532)
14 SIRA KN-25-007-016-003/95
(LAKSHMISAGARA) 		1525007016NRG24190420230008401 20/04/2023 RAMACHANDRA NAIK 1525007016WL001052 RAMACHANDRA NAIK 00078 CNRB0000468 2528 2528 Processed 20/05/2023 1746798995 RAMACHANDRA NAIK CANARA BANK(508532)
15 SIRA KN-25-007-016-005/28
(LAKSHMISAGARA) 		1525007016NRG24190420230008404 20/04/2023 JAYAMMA 1525007016WL001052 JAYAMMA 00078 CNRB0000468 2528 2528 Processed 20/05/2023 1746798984 JAYAMMA CANARA BANK(508532)
16 SIRA KN-25-007-016-005/28
(LAKSHMISAGARA) 		1525007016NRG24190420230008403 20/04/2023 RAJANNA 1525007016WL001052 RAJANNA 00078 CNRB0000468 2528 2528 Processed 20/05/2023 1746798971 RAJANNA CANARA BANK(508532)
17 SIRA KN-25-007-016-005/3
(LAKSHMISAGARA) 		1525007016NRG24190420230008406 20/04/2023 BHAGYAMMA 1525007016WL001052 BHAGYAMMA 00078 CNRB0000468 2528 2528 Processed 20/05/2023 1746798986 BHAGYAMMA CANARA BANK(508532)
18 SIRA KN-25-007-016-005/3
(LAKSHMISAGARA) 		1525007016NRG24190420230008405 20/04/2023 RAJAKUMAR 1525007016WL001052 RAJAKUMAR 00078 CNRB0000468 2528 2528 Processed 20/05/2023 1746798985 RAJKUMAR CANARA BANK(508532)
19 SIRA KN-25-007-016-008/35
(LAKSHMISAGARA) 		1525007016NRG24190420230008418 20/04/2023 LAKSHMIDEVAMMA 1525007016WL001053 LAKSHMIDEVAMMA 00078 CNRB0000468 2528 2528 Processed 20/05/2023 1746798981 LAKSHMIDEVAMMA CANARA BANK(508532)
20 SIRA KN-25-007-016-008/35
(LAKSHMISAGARA) 		1525007016NRG24190420230008417 20/04/2023 PUTTANNA 1525007016WL001053 PUTTANNA 00078 CNRB0000468 2528 2528 Processed 20/05/2023 1746798980 PUTTANNA GENERAL POST OFFICE(607245)
21 SIRA KN-25-007-016-011/352
(LAKSHMISAGARA) 		1525007016NRG24190420230008419 20/04/2023 SHIVAKUMAR 1525007016WL001053 SHIVAKUMAR 00078 CNRB0000468 2528 2528 Processed 20/05/2023 1746798978 SHIVAKUMAR CANARA BANK(508532)
22 SIRA KN-25-007-016-011/651
(LAKSHMISAGARA) 		1525007016NRG24190420230008421 20/04/2023 VEERABHADRANNA 1525007016WL001053 VEERABHADRANNA 00078 CNRB0000468 2528 2528 Processed 20/05/2023 1746798974 VEERABHADRANNA CANARA BANK(508532)
SubTotal 55616 55616
23 SIRA KN-25-007-016-001/268
(LAKSHMISAGARA) 		1525007016NRG24190420230008411 20/04/2023 LOKESH 1525007016WL001053 LOKESH 00078 CNRB0000587 2528 2528 Processed 20/05/2023 1746798991 LOKESH N CANARA BANK(508532)
SubTotal 2528 2528
24 SIRA KN-25-007-016-001/309
(LAKSHMISAGARA) 		1525007016NRG24190420230008395 20/04/2023 Sanjy L T 1525007016WL001052 Sanjy L T 00078 CNRB0004460 2528 2528 Processed 20/05/2023 1746799000 SANJAY L T INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRA KN-25-007-016-003/137
(LAKSHMISAGARA) 		1525007016NRG24190420230008399 20/04/2023 mahalakshmi 1525007016WL001052 mahalakshmi 00078 CNRB0004460 2528 2528 Processed 20/05/2023 1746799002 MAHALAKSHMI CANARA BANK(508532)
26 SIRA KN-25-007-016-009/293
(LAKSHMISAGARA) 		1525007016NRG24190420230008409 20/04/2023 ABISHEK C 1525007016WL001052 ABISHEK C 00078 CNRB0004460 2528 2528 Processed 20/05/2023 1746799001 ABHISHEK C INDIAN OVERSEAS BANK(508541)
27 SIRA KN-25-007-016-011/352
(LAKSHMISAGARA) 		1525007016NRG24190420230008420 20/04/2023 GANGAMMA 1525007016WL001053 GANGAMMA 00078 CNRB0004460 2528 2528 Processed 20/05/2023 1746798996 GANGAMMA CANARA BANK(508532)
28 SIRA KN-25-007-016-011/651
(LAKSHMISAGARA) 		1525007016NRG24190420230008422 20/04/2023 ROOPADEVI T 1525007016WL001053 ROOPADEVI T 00078 CNRB0004460 2528 2528 Processed 20/05/2023 1746798992 ROOPADEVI T CANARA BANK(508532)
29 SIRA KN-25-007-016-011/740
(LAKSHMISAGARA) 		1525007016NRG24190420230008426 20/04/2023 DHNALAKSHMI 1525007016WL001054 DHNALAKSHMI 00078 CNRB0004460 2528 2528 Processed 20/05/2023 1746798997 DHANALAKSHMI CANARA BANK(508532)
SubTotal 15168 15168
30 SIRA KN-25-007-016-009/293
(LAKSHMISAGARA) 		1525007016NRG24190420230008407 20/04/2023 RATHNAMMA 1525007016WL001052 RATHNAMMA 00415 SBIN0040096 2528 2528 Processed 20/05/2023 1746798994 RATHNAMMA INDIAN OVERSEAS BANK(508541)
31 SIRA KN-25-007-016-009/40
(LAKSHMISAGARA) 		1525007016NRG24190420230008410 20/04/2023 SHARADAMMA 1525007016WL001052 SHARADAMMA 00415 SBIN0040096 2528 2528 Processed 20/05/2023 1746798999 SHARADAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 5056 5056
32 SIRA KN-25-007-016-009/293
(LAKSHMISAGARA) 		1525007016NRG24190420230008408 20/04/2023 CHOWDE GOWDA P R 1525007016WL001052 CHOWDE GOWDA P R 00652 PKGB0012172 2528 2528 Processed 20/05/2023 1746798993 P R CHOWDEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 80896 80896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007016_200423APB_FTO_26401 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 55616
2 SIRA KN1525007016_200423APB_FTO_26401 Canara Bank CNRB0000587 SIRA 2528
3 SIRA KN1525007016_200423APB_FTO_26401 Canara Bank CNRB0004460 CANARA BANK - MANANGI 15168
4 SIRA KN1525007016_200423APB_FTO_26401 State Bank of India SBIN0040096 SIRA 5056
5 SIRA KN1525007016_200423APB_FTO_26401 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2528

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