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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:29:13 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007016_041223APB_FTO_556519
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-25-007-016-009/358
(LAKSHMISAGARA) 		1525007016NRG24041220230639018 04/12/2023 MINAKSHI 1525007016WL055761 MINAKSHI 00078 CNR80004460 2212 2212 Processed 01/03/2024 1105295471 MINAKSHI CANARA BANK(508532)
SubTotal 2212 2212
2 SIRA KN-25-007-016-001/155
(LAKSHMISAGARA) 		1525007016NRG24041220230639021 04/12/2023 KENCHAMMA 1525007016WL055762 KENCHAMMA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1105295445 KENCHAMMA GENERAL POST OFFICE(607245)
3 SIRA KN-25-007-016-001/158
(LAKSHMISAGARA) 		1525007016NRG24041220230639022 04/12/2023 JAYALAKSHMAMMA 1525007016WL055762 JAYALAKSHMAMMA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1105295457 JAYALAKSHMI GENERAL POST OFFICE(607245)
4 SIRA KN-25-007-016-001/194
(LAKSHMISAGARA) 		1525007016NRG24041220230638992 04/12/2023 DHANANJAYA 1525007016WL055761 DHANANJAYA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1105295461 DHANANJAIAH L J THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 SIRA KN-25-007-016-001/194
(LAKSHMISAGARA) 		1525007016NRG24041220230638993 04/12/2023 GOWRAMMA 1525007016WL055761 GOWRAMMA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1105295462 GOWRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 SIRA KN-25-007-016-001/352
(LAKSHMISAGARA) 		1525007016NRG24041220230639023 04/12/2023 KRISHNAMURTHY D 1525007016WL055762 KRISHNAMURTHY D 00078 CNRB0000468 2212 2212 Processed 01/03/2024 1105295443 KRISHNAMURTHY CANARA BANK(508532)
7 SIRA KN-25-007-016-001/352
(LAKSHMISAGARA) 		1525007016NRG24041220230639024 04/12/2023 LALITHAMMA 1525007016WL055762 LALITHAMMA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1105295468 LALITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRA KN-25-007-016-001/53
(LAKSHMISAGARA) 		1525007016NRG24041220230638994 04/12/2023 ESWARAPPA 1525007016WL055761 ESWARAPPA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1105295446 ESHWARAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 SIRA KN-25-007-016-001/95
(LAKSHMISAGARA) 		1525007016NRG24041220230638995 04/12/2023 Chandramma 1525007016WL055761 Chandramma 00078 CNRB0000468 2212 2212 Processed 01/03/2024 1105295460 CHANDRAMMA CANARA BANK(508532)
10 SIRA KN-25-007-016-001/95
(LAKSHMISAGARA) 		1525007016NRG24041220230638996 04/12/2023 RAVI KUMAR L B 1525007016WL055761 RAVI KUMAR L B 00078 CNRB0000468 2212 2212 Processed 01/03/2024 1105295452 RAVI KUMAR L B CANARA BANK(508532)
11 SIRA KN-25-007-016-003/203
(LAKSHMISAGARA) 		1525007016NRG24041220230638997 04/12/2023 NANADINI 1525007016WL055761 NANADINI 00078 CNRB0000468 2212 2212 Processed 01/03/2024 1105295476 NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIRA KN-25-007-016-003/203
(LAKSHMISAGARA) 		1525007016NRG24041220230638998 04/12/2023 RANGANATHA P 1525007016WL055761 RANGANATHA P 00078 CNRB0000468 2212 2212 Processed 01/03/2024 1105295456 MR RANGANATHA P STATE BANK OF INDIA(508548)
13 SIRA KN-25-007-016-003/233
(LAKSHMISAGARA) 		1525007016NRG24041220230638999 04/12/2023 RAMADASA NAYAKA 1525007016WL055761 RAMADASA NAYAKA 00078 CNRB0000468 2212 2212 Processed 01/03/2024 1105295474 RAMADASA NAYAKA CANARA BANK(508532)
14 SIRA KN-25-007-016-003/250
(LAKSHMISAGARA) 		1525007016NRG24041220230639000 04/12/2023 MANGALABAI 1525007016WL055761 MANGALABAI 00078 CNRB0000468 2212 2212 Processed 01/03/2024 1105295450 MANGALA BAI CANARA BANK(508532)
15 SIRA KN-25-007-016-003/31
(LAKSHMISAGARA) 		1525007016NRG24041220230639002 04/12/2023 PADMA BAI 1525007016WL055761 PADMA BAI 00078 CNRB0000468 2212 2212 Processed 01/03/2024 1105295475 PADMA BAI CANARA BANK(508532)
16 SIRA KN-25-007-016-003/31
(LAKSHMISAGARA) 		1525007016NRG24041220230639001 04/12/2023 VASANTHA NAIK 1525007016WL055761 VASANTHA NAIK 00078 CNRB0000468 2212 2212 Processed 01/03/2024 1105295453 VASANTHA NAIK CANARA BANK(508532)
17 SIRA KN-25-007-016-003/321
(LAKSHMISAGARA) 		1525007016NRG24041220230639003 04/12/2023 SUJATHA 1525007016WL055761 SUJATHA 00078 CNRB0000468 2212 2212 Processed 01/03/2024 1105295447 SUJATHA BAI CANARA BANK(508532)
18 SIRA KN-25-007-016-003/42
(LAKSHMISAGARA) 		1525007016NRG24041220230639004 04/12/2023 KANTHARAJU 1525007016WL055761 KANTHARAJU 00078 CNRB0000468 2212 2212 Processed 01/03/2024 1105295454 KANTHARAJU CANARA BANK(508532)
19 SIRA KN-25-007-016-003/42
(LAKSHMISAGARA) 		1525007016NRG24041220230639005 04/12/2023 SUNITHA BAI 1525007016WL055761 SUNITHA BAI 00078 CNRB0000468 2212 2212 Processed 01/03/2024 1105295465 SUNITHA BAI CANARA BANK(508532)
20 SIRA KN-25-007-016-003/56
(LAKSHMISAGARA) 		1525007016NRG24041220230639006 04/12/2023 GAYATHRI BAI 1525007016WL055761 GAYATHRI BAI 00078 CNRB0000468 2212 2212 Processed 01/03/2024 1105295467 GAYATHRI BAI CANARA BANK(508532)
21 SIRA KN-25-007-016-003/56
(LAKSHMISAGARA) 		1525007016NRG24041220230639007 04/12/2023 Ramakrishna 1525007016WL055761 Ramakrishna 00078 CNRB0000468 2212 2212 Processed 01/03/2024 1105295455 RAMAKRISHNA CANARA BANK(508532)
22 SIRA KN-25-007-016-003/57
(LAKSHMISAGARA) 		1525007016NRG24041220230639008 04/12/2023 KAMALA BAI 1525007016WL055761 KAMALA BAI 00078 CNRB0000468 2212 2212 Processed 01/03/2024 1105295463 KAMALA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIRA KN-25-007-016-003/58
(LAKSHMISAGARA) 		1525007016NRG24041220230639009 04/12/2023 LAKSHMI BAI 1525007016WL055761 LAKSHMI BAI 00078 CNRB0000468 2212 2212 Processed 01/03/2024 1105295448 LAKSHMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIRA KN-25-007-016-003/86
(LAKSHMISAGARA) 		1525007016NRG24041220230639010 04/12/2023 RAMESH G 1525007016WL055761 RAMESH G 00078 CNRB0000468 2212 2212 Processed 01/03/2024 1105295449 RAMESHA G CANARA BANK(508532)
25 SIRA KN-25-007-016-005/885
(LAKSHMISAGARA) 		1525007016NRG24041220230639028 04/12/2023 ERAMMA 1525007016WL055762 ERAMMA 00078 CNRB0000468 2212 2212 Processed 01/03/2024 1105295451 ERAMMA CANARA BANK(508532)
26 SIRA KN-25-007-016-008/63
(LAKSHMISAGARA) 		1525007016NRG24041220230639029 04/12/2023 KAVITHA 1525007016WL055762 KAVITHA 00078 CNRB0000468 2212 2212 Processed 01/03/2024 1105295464 KAVITHAMMA CANARA BANK(508532)
27 SIRA KN-25-007-016-008/7
(LAKSHMISAGARA) 		1525007016NRG24041220230639030 04/12/2023 MUDDAMMA 1525007016WL055762 MUDDAMMA 00078 CNRB0000468 2212 2212 Processed 01/03/2024 1105295444 MUDDAMMA CANARA BANK(508532)
28 SIRA KN-25-007-016-009/101
(LAKSHMISAGARA) 		1525007016NRG24041220230639011 04/12/2023 MAHALINGAMMA 1525007016WL055761 MAHALINGAMMA 00078 CNRB0000468 2212 2212 Processed 01/03/2024 1105295466 MAHALINGAMMA CANARA BANK(508532)
29 SIRA KN-25-007-016-009/340
(LAKSHMISAGARA) 		1525007016NRG24041220230639017 04/12/2023 MOHANKUMAR P B 1525007016WL055761 MOHANKUMAR P B 00078 CNRB0000468 2212 2212 Processed 01/03/2024 1105295458 MOHANKUMAR P B CANARA BANK(508532)
SubTotal 61936 61936
30 SIRA KN-25-007-016-001/458
(LAKSHMISAGARA) 		1525007016NRG24041220230639026 04/12/2023 LALITHA R 1525007016WL055762 LALITHA R 00078 CNRB0004460 2212 2212 Processed 01/03/2024 1105295469 LALITHA R BANK OF BARODA(606985)
31 SIRA KN-25-007-016-009/274
(LAKSHMISAGARA) 		1525007016NRG24041220230639012 04/12/2023 MANJUNATH PRASAD P M 1525007016WL055761 MANJUNATH PRASAD P M 00078 CNRB0004460 2212 2212 Processed 01/03/2024 1105295459 MANJUNATHPRASAD P M CANARA BANK(508532)
32 SIRA KN-25-007-016-009/274
(LAKSHMISAGARA) 		1525007016NRG24041220230639013 04/12/2023 TEJA 1525007016WL055761 TEJA 00078 CNRB0004460 2212 2212 Processed 01/03/2024 1105295472 TEJA CANARA BANK(508532)
33 SIRA KN-25-007-016-009/28
(LAKSHMISAGARA) 		1525007016NRG24041220230639014 04/12/2023 RADHAMMA 1525007016WL055761 RADHAMMA 00078 CNRB0004460 2212 2212 Processed 01/03/2024 1105295479 RADHAMMA CANARA BANK(508532)
34 SIRA KN-25-007-016-009/292
(LAKSHMISAGARA) 		1525007016NRG24041220230639015 04/12/2023 PANDURANGAPPA 1525007016WL055761 PANDURANGAPPA 00078 CNRB0004460 2212 2212 Processed 29/02/2024 1105295478 PANDURANGAPPA P J KARNATAKA BANK LTD(607270)
35 SIRA KN-25-007-016-009/292
(LAKSHMISAGARA) 		1525007016NRG24041220230639016 04/12/2023 PAVITHRA 1525007016WL055761 PAVITHRA 00078 CNRB0004460 2212 2212 Processed 01/03/2024 1105295480 PAVITHRA CANARA BANK(508532)
36 SIRA KN-25-007-016-009/575
(LAKSHMISAGARA) 		1525007016NRG24041220230639019 04/12/2023 SOWMYA P S 1525007016WL055761 SOWMYA P S 00078 CNRB0004460 2212 2212 Processed 01/03/2024 1105295473 SOWMYA P S CANARA BANK(508532)
37 SIRA KN-25-007-016-009/62
(LAKSHMISAGARA) 		1525007016NRG24041220230639020 04/12/2023 PANDURANGAPPA 1525007016WL055761 PANDURANGAPPA 00078 CNRB0004460 2212 2212 Processed 01/03/2024 1105295477 PANDURANGAPPA CANARA BANK(508532)
SubTotal 17696 17696
38 SIRA KN-25-007-016-001/458
(LAKSHMISAGARA) 		1525007016NRG24041220230639025 04/12/2023 Raghavendra L D 1525007016WL055762 Raghavendra L D 00415 SBIN0018224 2212 2212 Processed 29/02/2024 1105295470 RAGHAVENDRA L D THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
39 SIRA KN-25-007-016-005/885
(LAKSHMISAGARA) 		1525007016NRG24041220230639027 04/12/2023 SANNAPPA 1525007016WL055762 SANNAPPA 00691 IPOS0000001 2212 2212 Processed 29/02/2024 1105295442 SANNAPPA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007016_041223APB_FTO_556519 Canara Bank CNR80004460 MANANGI 2212
2 SIRA KN1525007016_041223APB_FTO_556519 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 61936
3 SIRA KN1525007016_041223APB_FTO_556519 Canara Bank CNRB0004460 CANARA BANK - MANANGI 17696
4 SIRA KN1525007016_041223APB_FTO_556519 State Bank of India SBIN0018224 SIRA 2212
5 SIRA KN1525007016_041223APB_FTO_556519 India Post Payments Bank IPOS0000001 TUMKUR 2212

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