Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:42:16 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007036_240823APB_FTO_349516
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-25-007-036-007/1343
(YALIYUR) 		1525007036NRG24240820230277611 24/08/2023 MEENAKSHI 1525007036WL024345 MEENAKSHI 00078 CNRB0000587 2212 2212 Processed 07/11/2023 7126145347 MEENAKSHI P S KARNATAKA BANK LTD(607270)
2 SIRA KN-25-007-036-007/1343
(YALIYUR) 		1525007036NRG24240820230277610 24/08/2023 Y.S.SADANANDA 1525007036WL024345 Y.S.SADANANDA 00078 CNRB0000587 2212 2212 Processed 07/11/2023 7126145338 SADANAND Y S CANARA BANK(508532)
3 SIRA KN-25-007-036-007/5086
(YALIYUR) 		1525007036NRG24240820230277606 24/08/2023 LAKSHMAMMA Y R 1525007036WL024343 LAKSHMAMMA Y R 00078 CNRB0000587 2212 2212 Processed 07/11/2023 7126145369 LAKSHMAMMA Y R AXIS BANK(607153)
4 SIRA KN-25-007-036-007/5090
(YALIYUR) 		1525007036NRG24240820230277623 24/08/2023 LOKESH N 1525007036WL024345 LOKESH N 00078 CNRB0000587 2212 2212 Processed 07/11/2023 7126145367 LOKESH N CANARA BANK(508532)
5 SIRA KN-25-007-036-009/556
(YALIYUR) 		1525007036NRG24240820230277629 24/08/2023 BASAVARAJU G N 1525007036WL024345 BASAVARAJU G N 00078 CNRB0000587 2212 2212 Processed 07/11/2023 7126145341 BASAVARAJU G N CANARA BANK(508532)
6 SIRA KN-25-007-036-010/2107
(YALIYUR) 		1525007036NRG24240820230277633 24/08/2023 DODDAKKA 1525007036WL024345 DODDAKKA 00078 CNRB0000587 2212 2212 Processed 07/11/2023 7126145368 DODDAKKA CANARA BANK(508532)
7 SIRA KN-25-007-036-010/411
(YALIYUR) 		1525007036NRG24240820230277634 24/08/2023 HEMANTH KUMARA T 1525007036WL024345 HEMANTH KUMARA T 00078 CNRB0000587 2212 2212 Processed 07/11/2023 7126145340 HEMANTH KUMAR T CANARA BANK(508532)
8 SIRA KN-25-007-036-010/526
(YALIYUR) 		1525007036NRG24240820230277638 24/08/2023 BHAGYAMMA 1525007036WL024345 BHAGYAMMA 00078 CNRB0000587 2212 2212 Processed 07/11/2023 7126145335 BHAGYAMMA GID 40260 UNION BANK OF INDIA(508500)
SubTotal 17696 17696
9 SIRA KN-25-007-036-007/5171
(YALIYUR) 		1525007036NRG24240820230277628 24/08/2023 JAGADEESH R 1525007036WL024345 JAGADEESH R 00078 CNRB0000678 2212 2212 Processed 07/11/2023 7126145342 JAGADEESHA R CANARA BANK(508532)
SubTotal 2212 2212
10 SIRA KN-25-007-036-007/1123
(YALIYUR) 		1525007036NRG24240820230277609 24/08/2023 Rajamma 1525007036WL024345 Rajamma 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7126145361 RAJAMMA CANARA BANK(508532)
11 SIRA KN-25-007-036-007/152
(YALIYUR) 		1525007036NRG24240820230277602 24/08/2023 RANGANATHA H K 1525007036WL024343 RANGANATHA H K 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7126145352 RANGANATHA H K CANARA BANK(508532)
12 SIRA KN-25-007-036-007/184
(YALIYUR) 		1525007036NRG24240820230277612 24/08/2023 GOVINDAPPA 1525007036WL024345 GOVINDAPPA 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7126145348 GOVINDAPPA GENERAL POST OFFICE(607245)
13 SIRA KN-25-007-036-007/184
(YALIYUR) 		1525007036NRG24240820230277613 24/08/2023 Prabhu G 1525007036WL024345 Prabhu G 00078 CNRB0003835 2212 2212 Rejected 07/11/2023 7126145359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SIRA KN-25-007-036-007/194
(YALIYUR) 		1525007036NRG24240820230277614 24/08/2023 DHANALAKSHMI 1525007036WL024345 DHANALAKSHMI 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7126145351 DHANALAKSHMI H CANARA BANK(508532)
15 SIRA KN-25-007-036-007/194
(YALIYUR) 		1525007036NRG24240820230277615 24/08/2023 Thimmanna 1525007036WL024345 Thimmanna 00078 CNRB0003835 2212 2212 Rejected 07/11/2023 7126145356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SIRA KN-25-007-036-007/201
(YALIYUR) 		1525007036NRG24240820230277617 24/08/2023 THIMMARAJAMMA 1525007036WL024345 THIMMARAJAMMA 00078 CNRB0003835 2212 2212 Rejected 07/11/2023 7126145336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SIRA KN-25-007-036-007/201
(YALIYUR) 		1525007036NRG24240820230277619 24/08/2023 TRIVEN KUMAR G 1525007036WL024345 TRIVEN KUMAR G 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7126145353 TRIVEN KUMAR G CANARA BANK(508532)
18 SIRA KN-25-007-036-007/225
(YALIYUR) 		1525007036NRG24240820230277620 24/08/2023 BALRAJ 1525007036WL024345 BALRAJ 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7126145346 BALRAJ SO LATE GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIRA KN-25-007-036-007/225
(YALIYUR) 		1525007036NRG24240820230277621 24/08/2023 JAYALAKSHMAMMA 1525007036WL024345 JAYALAKSHMAMMA 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7126145337 JAYALAKSHMAMMA WO BALRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIRA KN-25-007-036-007/230
(YALIYUR) 		1525007036NRG24240820230277622 24/08/2023 SHASHIKALA 1525007036WL024345 SHASHIKALA 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7126145344 MRS SHASHIKALA M G SNEHA W0 RAMACHNDRA STATE BANK OF INDIA(508548)
21 SIRA KN-25-007-036-007/2510
(YALIYUR) 		1525007036NRG24240820230277604 24/08/2023 RAJAMMA 1525007036WL024343 RAJAMMA 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7126145355 THIMMARAJAMMA C CANARA BANK(508532)
22 SIRA KN-25-007-036-007/2510
(YALIYUR) 		1525007036NRG24240820230277605 24/08/2023 Ramachandrappa 1525007036WL024343 Ramachandrappa 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7126145343 RAMACHANDRAPPA CANARA BANK(508532)
23 SIRA KN-25-007-036-007/5100
(YALIYUR) 		1525007036NRG24240820230277625 24/08/2023 NATARAJU 1525007036WL024345 NATARAJU 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7126145350 NATARAJU R CANARA BANK(508532)
24 SIRA KN-25-007-036-007/5154
(YALIYUR) 		1525007036NRG24240820230277627 24/08/2023 MADHUSUDHAN S 1525007036WL024345 MADHUSUDHAN S 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7126145358 MADHUSUDAN S CANARA BANK(508532)
25 SIRA KN-25-007-036-007/5154
(YALIYUR) 		1525007036NRG24240820230277626 24/08/2023 SHIVANNA T 1525007036WL024345 SHIVANNA T 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7126145365 SHIVANNA T CANARA BANK(508532)
26 SIRA KN-25-007-036-010/1870
(YALIYUR) 		1525007036NRG24240820230277631 24/08/2023 CHANDRAMMA 1525007036WL024345 CHANDRAMMA 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7126145363 CHANDRAMMA CANARA BANK(508532)
27 SIRA KN-25-007-036-010/1870
(YALIYUR) 		1525007036NRG24240820230277632 24/08/2023 CHIKKANNA 1525007036WL024345 CHIKKANNA 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7126145364 CHIKKANNA CANARA BANK(508532)
28 SIRA KN-25-007-036-010/2451
(YALIYUR) 		1525007036NRG24240820230277608 24/08/2023 CHIKKAMMA 1525007036WL024344 CHIKKAMMA 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7126145357 CHIKKAMMA GENERAL POST OFFICE(607245)
29 SIRA KN-25-007-036-010/2451
(YALIYUR) 		1525007036NRG24240820230277607 24/08/2023 DALAVAYITHIMMANNA 1525007036WL024344 DALAVAYITHIMMANNA 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7126145349 DALAVAYI THIMMANNA GENERAL POST OFFICE(607245)
30 SIRA KN-25-007-036-010/425
(YALIYUR) 		1525007036NRG24240820230277635 24/08/2023 THIMMANNA 1525007036WL024345 THIMMANNA 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7126145345 THIMMANNA CANARA BANK(508532)
31 SIRA KN-25-007-036-010/5123
(YALIYUR) 		1525007036NRG24240820230277637 24/08/2023 Renuka C N 1525007036WL024345 Renuka C N 00078 CNRB0003835 2212 2212 Processed 07/11/2023 7126145354 RENUKA C N CANARA BANK(508532)
SubTotal 48664 48664
32 SIRA KN-25-007-036-007/201
(YALIYUR) 		1525007036NRG24240820230277616 24/08/2023 GOVINDARAJU 1525007036WL024345 GOVINDARAJU 00177 IOBA0003601 2212 2212 Processed 07/11/2023 7126145339 GOVINDARAJU T INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
33 SIRA KN-25-007-036-007/5090
(YALIYUR) 		1525007036NRG24240820230277624 24/08/2023 REKHA G R 1525007036WL024345 REKHA G R 00225 KARB0000740 2212 2212 Processed 07/11/2023 7126145360 REKHA G R KARNATAKA BANK LTD(607270)
34 SIRA KN-25-007-036-010/5122
(YALIYUR) 		1525007036NRG24240820230277636 24/08/2023 Guruprasad S N 1525007036WL024345 Guruprasad S N 00225 KARB0000740 2212 2212 Processed 07/11/2023 7126145366 GURUPRASAD S N CANARA BANK(508532)
SubTotal 4424 4424
35 SIRA KN-25-007-036-007/152
(YALIYUR) 		1525007036NRG24240820230277603 24/08/2023 Puttiramma 1525007036WL024343 Puttiramma 00652 PKGB0012172 2212 2212 Processed 07/11/2023 7126145362 PUTTIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 77420 77420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007036_240823APB_FTO_349516 Canara Bank CNRB0000587 SIRA 17696
2 SIRA KN1525007036_240823APB_FTO_349516 Canara Bank CNRB0000678 KALLAMBELLA 2212
3 SIRA KN1525007036_240823APB_FTO_349516 Canara Bank CNRB0003835 CHIKKANAHALLI 48664
4 SIRA KN1525007036_240823APB_FTO_349516 Indian Overseas Bank IOBA0003601 SIRA 2212
5 SIRA KN1525007036_240823APB_FTO_349516 KARNATAKA BANK KARB0000740 SIRA 4424
6 SIRA KN1525007036_240823APB_FTO_349516 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2212

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