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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:01:08 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007009_140723APB_FTO_259326
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-25-007-009-007/10966
(NADUR) 		1525007009NRG24140720230150654 14/07/2023 Muruli N S 1525007009WL013894 Muruli N S 00078 CNRB0000443 948 948 Processed 20/07/2023 3601803703 MURALI N S KARNATAKA BANK LTD(607270)
2 SIRA KN-25-007-009-007/10966
(NADUR) 		1525007009NRG24140720230150653 14/07/2023 Subramanya N.H 1525007009WL013894 Subramanya N.H 00078 CNRB0000443 2212 2212 Processed 20/07/2023 3601803727 SUBRAMANYA N H CANARA BANK(508532)
3 SIRA KN-25-007-009-007/11060
(NADUR) 		1525007009NRG24140720230150662 14/07/2023 Lakshmidevi 1525007009WL013896 Lakshmidevi 00078 CNRB0000443 2212 2212 Processed 20/07/2023 3601803717 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SIRA KN-25-007-009-007/11060
(NADUR) 		1525007009NRG24140720230150663 14/07/2023 Satyanarayana 1525007009WL013896 Satyanarayana 00078 CNRB0000443 2212 2212 Processed 20/07/2023 3601803707 SATYANARAYANA CANARA BANK(508532)
5 SIRA KN-25-007-009-007/11181
(NADUR) 		1525007009NRG24140720230150664 14/07/2023 Suma 1525007009WL013896 Suma 00078 CNRB0000443 2212 2212 Processed 20/07/2023 3601803713 SUMA CANARA BANK(508532)
6 SIRA KN-25-007-009-007/11205
(NADUR) 		1525007009NRG24140720230150655 14/07/2023 GOVINDARAJU T 1525007009WL013894 GOVINDARAJU T 00078 CNRB0000443 2212 2212 Processed 20/07/2023 3601803724 GOVINDARAJU T CANARA BANK(508532)
7 SIRA KN-25-007-009-007/11205
(NADUR) 		1525007009NRG24140720230150656 14/07/2023 RAJANNA NT 1525007009WL013894 RAJANNA NT 00078 CNRB0000443 948 948 Processed 20/07/2023 3601803712 RAJANNA N T CANARA BANK(508532)
8 SIRA KN-25-007-009-007/11258
(NADUR) 		1525007009NRG24140720230150657 14/07/2023 ERAMMA 1525007009WL013894 ERAMMA 00078 CNRB0000443 2212 2212 Processed 20/07/2023 3601803710 ERAMMA CANARA BANK(508532)
9 SIRA KN-25-007-009-007/11307
(NADUR) 		1525007009NRG24140720230150665 14/07/2023 Shankar D 1525007009WL013896 Shankar D 00078 CNRB0000443 2212 2212 Processed 20/07/2023 3601803716 MR SHANKAR D STATE BANK OF INDIA(508548)
10 SIRA KN-25-007-009-007/347
(NADUR) 		1525007009NRG24140720230150667 14/07/2023 Mahlinga 1525007009WL013896 Mahlinga 00078 CNRB0000443 2212 2212 Processed 20/07/2023 3601803709 MAHALINGAIAH P M CANARA BANK(508532)
11 SIRA KN-25-007-009-007/347
(NADUR) 		1525007009NRG24140720230150666 14/07/2023 Sharadamma 1525007009WL013896 Sharadamma 00078 CNRB0000443 2212 2212 Processed 20/07/2023 3601803720 SHARADAMMA CANARA BANK(508532)
12 SIRA KN-25-007-009-007/509
(NADUR) 		1525007009NRG24140720230150668 14/07/2023 Kantharaju 1525007009WL013896 Kantharaju 00078 CNRB0000443 2212 2212 Processed 20/07/2023 3601803702 KANTHARAJU K L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 SIRA KN-25-007-009-007/509
(NADUR) 		1525007009NRG24140720230150669 14/07/2023 Siddegowda 1525007009WL013896 Siddegowda 00078 CNRB0000443 2212 2212 Processed 20/07/2023 3601803704 SIDDEGOWDA K L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 SIRA KN-25-007-009-007/531
(NADUR) 		1525007009NRG24140720230150670 14/07/2023 Kenchamma 1525007009WL013896 Kenchamma 00078 CNRB0000443 2212 2212 Processed 20/07/2023 3601803715 KENCHAMMA CANARA BANK(508532)
15 SIRA KN-25-007-009-007/534
(NADUR) 		1525007009NRG24140720230150671 14/07/2023 Gangamma 1525007009WL013896 Gangamma 00078 CNRB0000443 2212 2212 Processed 20/07/2023 3601803701 GANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 SIRA KN-25-007-009-007/534
(NADUR) 		1525007009NRG24140720230150672 14/07/2023 Gurumurthy 1525007009WL013896 Gurumurthy 00078 CNRB0000443 2212 2212 Processed 20/07/2023 3601803705 GURUMURTHY K CANARA BANK(508532)
17 SIRA KN-25-007-009-007/535
(NADUR) 		1525007009NRG24140720230150673 14/07/2023 Bhutanna 1525007009WL013896 Bhutanna 00078 CNRB0000443 2212 2212 Processed 20/07/2023 3601803706 BOOTHANNA CANARA BANK(508532)
18 SIRA KN-25-007-009-007/535
(NADUR) 		1525007009NRG24140720230150674 14/07/2023 Jayamma 1525007009WL013896 Jayamma 00078 CNRB0000443 2212 2212 Processed 20/07/2023 3601803722 JAYAMMA CANARA BANK(508532)
19 SIRA KN-25-007-009-007/539
(NADUR) 		1525007009NRG24140720230150675 14/07/2023 Shanthamma 1525007009WL013896 Shanthamma 00078 CNRB0000443 948 948 Processed 20/07/2023 3601803723 SHANTHAMMA GID40388 UNION BANK OF INDIA(508500)
20 SIRA KN-25-007-009-007/761
(NADUR) 		1525007009NRG24140720230150678 14/07/2023 Umadevi 1525007009WL013897 Umadevi 00078 CNRB0000443 2212 2212 Processed 20/07/2023 3601803726 UMADEVI R CANARA BANK(508532)
21 SIRA KN-25-007-009-007/776
(NADUR) 		1525007009NRG24140720230150681 14/07/2023 Girish M N 1525007009WL013897 Girish M N 00078 CNRB0000443 2212 2212 Processed 20/07/2023 3601803725 GIRISH M N CANARA BANK(508532)
22 SIRA KN-25-007-009-007/776
(NADUR) 		1525007009NRG24140720230150680 14/07/2023 Girish p 1525007009WL013897 Girish p 00078 CNRB0000443 948 948 Processed 20/07/2023 3601803714 JANARDHANA KARNATAKA BANK LTD(607270)
23 SIRA KN-25-007-009-007/888
(NADUR) 		1525007009NRG24140720230150659 14/07/2023 Sadikabhanu 1525007009WL013894 Sadikabhanu 00078 CNRB0000443 948 948 Processed 20/07/2023 3601803721 SADIKA KHANAM K H CANARA BANK(508532)
24 SIRA KN-25-007-009-007/941
(NADUR) 		1525007009NRG24140720230150676 14/07/2023 Ramesha D 1525007009WL013896 Ramesha D 00078 CNRB0000443 2212 2212 Processed 20/07/2023 3601803708 RAMESHA D CANARA BANK(508532)
25 SIRA KN-25-007-009-007/941
(NADUR) 		1525007009NRG24140720230150677 14/07/2023 Suma 1525007009WL013896 Suma 00078 CNRB0000443 2212 2212 Processed 20/07/2023 3601803711 SUMA J CANARA BANK(508532)
SubTotal 48980 48980
26 SIRA KN-25-007-009-007/771
(NADUR) 		1525007009NRG24140720230150679 14/07/2023 RATHNAMMA 1525007009WL013897 RATHNAMMA 00078 CNRB0000587 2212 2212 Processed 20/07/2023 3601803718 RATHNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
27 SIRA KN-25-007-009-007/11260
(NADUR) 		1525007009NRG24140720230150658 14/07/2023 Yashodamma 1525007009WL013894 Yashodamma 00225 KARB0000740 2212 2212 Processed 20/07/2023 3601803719 YASHODAMMA CANARA BANK(508532)
SubTotal 2212 2212
Total 53404 53404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007009_140723APB_FTO_259326 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 48980
2 SIRA KN1525007009_140723APB_FTO_259326 Canara Bank CNRB0000587 SIRA 2212
3 SIRA KN1525007009_140723APB_FTO_259326 KARNATAKA BANK KARB0000740 SIRA 2212

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