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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:58:10 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007038_041223APB_FTO_558046
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-25-007-027-002/1793
(KALLAMBELLA) 		1525007038NRG24031220230638377 04/12/2023 BHUVANESWARI 1525007038WL055700 BHUVANESWARI 00078 CNRB0000678 632 632 Processed 29/02/2024 1075063219 BHUVANESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SIRA KN-25-007-027-002/1793
(KALLAMBELLA) 		1525007038NRG24031220230638376 04/12/2023 MAHADEVAPPA 1525007038WL055700 MAHADEVAPPA 00078 CNRB0000678 632 632 Processed 29/02/2024 1075063268 MAHADEVAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 SIRA KN-25-007-027-002/1868
(KALLAMBELLA) 		1525007038NRG24031220230638379 04/12/2023 Anusuya A P 1525007038WL055700 Anusuya A P 00078 CNRB0000678 632 632 Processed 29/02/2024 1075063267 ANUSUYA A P CANARA BANK(508532)
4 SIRA KN-25-007-027-002/1868
(KALLAMBELLA) 		1525007038NRG24031220230638378 04/12/2023 MAYANNA 1525007038WL055700 MAYANNA 00078 CNRB0000678 632 632 Processed 29/02/2024 1075063220 MAYANNA CANARA BANK(508532)
5 SIRA KN-25-007-027-002/423
(KALLAMBELLA) 		1525007038NRG24031220230638382 04/12/2023 C RAJANNA 1525007038WL055700 C RAJANNA 00078 CNRB0000678 632 632 Processed 29/02/2024 1075063217 RAJANNA C CANARA BANK(508532)
6 SIRA KN-25-007-027-002/423
(KALLAMBELLA) 		1525007038NRG24031220230638383 04/12/2023 LAKSHMAMMA 1525007038WL055700 LAKSHMAMMA 00078 CNRB0000678 632 632 Processed 29/02/2024 1075063216 LAKSHMAMMA CANARA BANK(508532)
SubTotal 3792 3792
7 SIRA KN-25-007-022-002/1036
(RATHNASANDRA) 		1525007038NRG24021220230634810 04/12/2023 NANJAMMA 1525007038WL055405 NANJAMMA 00078 CNRB0003835 2212 2212 Processed 29/02/2024 1075063259 NANJAMMA GENERAL POST OFFICE(607245)
8 SIRA KN-25-007-022-002/1124
(RATHNASANDRA) 		1525007038NRG24021220230634812 04/12/2023 OMKARAPPA 1525007038WL055405 OMKARAPPA 00078 CNRB0003835 2212 2212 Processed 29/02/2024 1075063236 HONNAMMA GENERAL POST OFFICE(607245)
9 SIRA KN-25-007-022-002/1124
(RATHNASANDRA) 		1525007038NRG24021220230634811 04/12/2023 OMKARAPPA 1525007038WL055405 OMKARAPPA 00078 CNRB0003835 2212 2212 Processed 29/02/2024 1075063224 OMKARAPPA CANARA BANK(508532)
10 SIRA KN-25-007-022-002/1154
(RATHNASANDRA) 		1525007038NRG24021220230634814 04/12/2023 Nagaraju 1525007038WL055405 Nagaraju 00078 CNRB0003835 2212 2212 Processed 29/02/2024 1075063238 NAGARAJU CANARA BANK(508532)
11 SIRA KN-25-007-022-002/1154
(RATHNASANDRA) 		1525007038NRG24021220230634813 04/12/2023 Shivamma 1525007038WL055405 Shivamma 00078 CNRB0003835 2212 2212 Processed 29/02/2024 1075063227 SHIVAMMA WO NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIRA KN-25-007-022-002/1157
(RATHNASANDRA) 		1525007038NRG24021220230634815 04/12/2023 KALAVATHI 1525007038WL055405 KALAVATHI 00078 CNRB0003835 2212 2212 Processed 29/02/2024 1075063242 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIRA KN-25-007-022-002/1170
(RATHNASANDRA) 		1525007038NRG24021220230634818 04/12/2023 danalakshmi 1525007038WL055405 danalakshmi 00078 CNRB0003835 2212 2212 Processed 29/02/2024 1075063226 DHANALAKSHMI CANARA BANK(508532)
14 SIRA KN-25-007-022-002/1170
(RATHNASANDRA) 		1525007038NRG24021220230634817 04/12/2023 Rajanna 1525007038WL055405 Rajanna 00078 CNRB0003835 2212 2212 Processed 29/02/2024 1075063232 RAJANNA CANARA BANK(508532)
15 SIRA KN-25-007-022-002/126
(RATHNASANDRA) 		1525007038NRG24021220230634819 04/12/2023 Rajanna C 1525007038WL055405 Rajanna C 00078 CNRB0003835 2212 2212 Processed 29/02/2024 1075063264 RAJANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 SIRA KN-25-007-022-002/126
(RATHNASANDRA) 		1525007038NRG24021220230634820 04/12/2023 Sujatha 1525007038WL055405 Sujatha 00078 CNRB0003835 2212 2212 Processed 29/02/2024 1075063234 SUJATHA H C CANARA BANK(508532)
17 SIRA KN-25-007-022-002/1306
(RATHNASANDRA) 		1525007038NRG24021220230634821 04/12/2023 Ramesh C 1525007038WL055405 Ramesh C 00078 CNRB0003835 2212 2212 Processed 29/02/2024 1075063266 RAMESH C CANARA BANK(508532)
18 SIRA KN-25-007-022-002/2067
(RATHNASANDRA) 		1525007038NRG24021220230634822 04/12/2023 Nagamani B 1525007038WL055405 Nagamani B 00078 CNRB0003835 2212 2212 Processed 29/02/2024 1075063221 NAGAMANI B CANARA BANK(508532)
19 SIRA KN-25-007-022-002/915
(RATHNASANDRA) 		1525007038NRG24021220230634826 04/12/2023 JAYAMMA 1525007038WL055405 JAYAMMA 00078 CNRB0003835 2212 2212 Processed 29/02/2024 1075063256 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIRA KN-25-007-022-002/928
(RATHNASANDRA) 		1525007038NRG24021220230634829 04/12/2023 Chandrashekaraiah 1525007038WL055405 Chandrashekaraiah 00078 CNRB0003835 2212 2212 Processed 29/02/2024 1075063225 CHANDRASHEKHARAIAH SO MALLANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIRA KN-25-007-022-002/928
(RATHNASANDRA) 		1525007038NRG24021220230634828 04/12/2023 PARVATHAMMA 1525007038WL055405 PARVATHAMMA 00078 CNRB0003835 2212 2212 Processed 29/02/2024 1075063223 PARVATHAMMA CANARA BANK(508532)
22 SIRA KN-25-007-022-002/928
(RATHNASANDRA) 		1525007038NRG24021220230634830 04/12/2023 THREEVENI 1525007038WL055405 THREEVENI 00078 CNRB0003835 2212 2212 Processed 29/02/2024 1075063233 TRIVENI V R CANARA BANK(508532)
23 SIRA KN-25-007-022-002/940
(RATHNASANDRA) 		1525007038NRG24021220230634831 04/12/2023 Kadappa 1525007038WL055405 Kadappa 00078 CNRB0003835 2212 2212 Processed 29/02/2024 1075063231 KADAPPA CANARA BANK(508532)
24 SIRA KN-25-007-027-002/11-A
(KALLAMBELLA) 		1525007038NRG24031220230638348 04/12/2023 Lakkamma 1525007038WL055700 Lakkamma 00078 CNRB0003835 632 632 Processed 29/02/2024 1075063251 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIRA KN-25-007-027-002/123
(KALLAMBELLA) 		1525007038NRG24031220230638349 04/12/2023 MANJAMMA 1525007038WL055700 MANJAMMA 00078 CNRB0003835 632 632 Processed 29/02/2024 1075063247 MANJAMMA CANARA BANK(508532)
26 SIRA KN-25-007-027-002/123
(KALLAMBELLA) 		1525007038NRG24031220230638350 04/12/2023 Manjunatha 1525007038WL055700 Manjunatha 00078 CNRB0003835 632 632 Processed 29/02/2024 1075063239 MANJUNATHA CANARA BANK(508532)
27 SIRA KN-25-007-027-002/124
(KALLAMBELLA) 		1525007038NRG24031220230638351 04/12/2023 SABIRABANU 1525007038WL055700 SABIRABANU 00078 CNRB0003835 632 632 Processed 29/02/2024 1075063250 SABIRA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIRA KN-25-007-027-002/135
(KALLAMBELLA) 		1525007038NRG24031220230638352 04/12/2023 Antharamu H 1525007038WL055700 Antharamu H 00078 CNRB0003835 632 632 Processed 29/02/2024 1075063249 H ANATHARAMU GENERAL POST OFFICE(607245)
29 SIRA KN-25-007-027-002/135
(KALLAMBELLA) 		1525007038NRG24031220230638353 04/12/2023 Bhagyamma 1525007038WL055700 Bhagyamma 00078 CNRB0003835 632 632 Processed 29/02/2024 1075063229 BHAGYAMMA CANARA BANK(508532)
30 SIRA KN-25-007-027-002/1366
(KALLAMBELLA) 		1525007038NRG24031220230638354 04/12/2023 Renukamma 1525007038WL055700 Renukamma 00078 CNRB0003835 632 632 Processed 29/02/2024 1075063270 RENUKAMMA CANARA BANK(508532)
31 SIRA KN-25-007-027-002/1368
(KALLAMBELLA) 		1525007038NRG24031220230638355 04/12/2023 Jayamma 1525007038WL055700 Jayamma 00078 CNRB0003835 632 632 Processed 29/02/2024 1075063241 JAYAMMA CANARA BANK(508532)
32 SIRA KN-25-007-027-002/155-A
(KALLAMBELLA) 		1525007038NRG24031220230638357 04/12/2023 H N NAGABHUSHANA 1525007038WL055700 H N NAGABHUSHANA 00078 CNRB0003835 632 632 Processed 29/02/2024 1075063252 NAGABHUSHANA CANARA BANK(508532)
33 SIRA KN-25-007-027-002/155-A
(KALLAMBELLA) 		1525007038NRG24031220230638356 04/12/2023 NAGARATHNAMMA 1525007038WL055700 NAGARATHNAMMA 00078 CNRB0003835 632 632 Processed 29/02/2024 1075063253 NAGARATHNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
34 SIRA KN-25-007-027-002/155-A
(KALLAMBELLA) 		1525007038NRG24031220230638359 04/12/2023 NAVEENA 1525007038WL055700 NAVEENA 00078 CNRB0003835 632 632 Processed 29/02/2024 1075063235 NAVIENA CANARA BANK(508532)
35 SIRA KN-25-007-027-002/155-A
(KALLAMBELLA) 		1525007038NRG24031220230638358 04/12/2023 PUTTARAJU 1525007038WL055700 PUTTARAJU 00078 CNRB0003835 632 632 Processed 29/02/2024 1075063230 PUTTARAJU CANARA BANK(508532)
36 SIRA KN-25-007-027-002/162
(KALLAMBELLA) 		1525007038NRG24031220230638360 04/12/2023 Hanumantharayappa 1525007038WL055700 Hanumantharayappa 00078 CNRB0003835 632 632 Processed 29/02/2024 1075063243 HANUMANTARAYAPPA CANARA BANK(508532)
37 SIRA KN-25-007-027-002/162
(KALLAMBELLA) 		1525007038NRG24031220230638362 04/12/2023 Manjunatha H 1525007038WL055700 Manjunatha H 00078 CNRB0003835 632 632 Processed 29/02/2024 1075063246 MANJUNATHA H AXIS BANK(607153)
38 SIRA KN-25-007-027-002/162
(KALLAMBELLA) 		1525007038NRG24031220230638361 04/12/2023 Obalamma 1525007038WL055700 Obalamma 00078 CNRB0003835 632 632 Processed 01/03/2024 1075063263 OBALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRA KN-25-007-027-002/168
(KALLAMBELLA) 		1525007038NRG24031220230638363 04/12/2023 Puttaraju 1525007038WL055700 Puttaraju 00078 CNRB0003835 632 632 Processed 29/02/2024 1075063237 PUTTARAJU CANARA BANK(508532)
40 SIRA KN-25-007-027-002/1712
(KALLAMBELLA) 		1525007038NRG24031220230638364 04/12/2023 Hanumantharaju 1525007038WL055700 Hanumantharaju 00078 CNRB0003835 632 632 Processed 29/02/2024 1075063244 HANUMANTHARAJU CANARA BANK(508532)
41 SIRA KN-25-007-027-002/1712
(KALLAMBELLA) 		1525007038NRG24031220230638365 04/12/2023 Mangalamma 1525007038WL055700 Mangalamma 00078 CNRB0003835 632 632 Processed 01/03/2024 1075063228 MANGALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRA KN-25-007-027-002/1718
(KALLAMBELLA) 		1525007038NRG24031220230638366 04/12/2023 Munavarsab 1525007038WL055700 Munavarsab 00078 CNRB0003835 632 632 Processed 29/02/2024 1075063260 MUNAVARSAB CANARA BANK(508532)
43 SIRA KN-25-007-027-002/1742
(KALLAMBELLA) 		1525007038NRG24031220230638368 04/12/2023 Puttathayamma 1525007038WL055700 Puttathayamma 00078 CNRB0003835 632 632 Processed 29/02/2024 1075063257 PUTTATHAYAMMA CANARA BANK(508532)
44 SIRA KN-25-007-027-002/1742
(KALLAMBELLA) 		1525007038NRG24031220230638367 04/12/2023 Veerabhadrappa 1525007038WL055700 Veerabhadrappa 00078 CNRB0003835 632 632 Processed 29/02/2024 1075063258 VEERABHADRAPPA GENERAL POST OFFICE(607245)
45 SIRA KN-25-007-027-002/1757
(KALLAMBELLA) 		1525007038NRG24031220230638370 04/12/2023 VANJAKSHAMMA 1525007038WL055700 VANJAKSHAMMA 00078 CNRB0003835 632 632 Processed 29/02/2024 1075063262 VANAJAKSHAMMA CANARA BANK(508532)
46 SIRA KN-25-007-027-002/1759
(KALLAMBELLA) 		1525007038NRG24031220230638371 04/12/2023 jayanna 1525007038WL055700 jayanna 00078 CNRB0003835 632 632 Processed 29/02/2024 1075063261 JAYANNA GENERAL POST OFFICE(607245)
47 SIRA KN-25-007-027-002/1759
(KALLAMBELLA) 		1525007038NRG24031220230638372 04/12/2023 Sharadamma 1525007038WL055700 Sharadamma 00078 CNRB0003835 632 632 Processed 29/02/2024 1075063248 SHARADAMMA GID41975 UNION BANK OF INDIA(508500)
48 SIRA KN-25-007-027-002/1769
(KALLAMBELLA) 		1525007038NRG24031220230638375 04/12/2023 Muskarijan 1525007038WL055700 Muskarijan 00078 CNRB0003835 632 632 Processed 29/02/2024 1075063254 MUSHTRIJAAN CANARA BANK(508532)
49 SIRA KN-25-007-027-002/1769
(KALLAMBELLA) 		1525007038NRG24031220230638374 04/12/2023 Saipullaji 1525007038WL055700 Saipullaji 00078 CNRB0003835 632 632 Processed 01/03/2024 1075063255 MR SAIF ULLA STATE BANK OF INDIA(508548)
50 SIRA KN-25-007-027-002/2079
(KALLAMBELLA) 		1525007038NRG24031220230638381 04/12/2023 H V Laksmikanth 1525007038WL055700 H V Laksmikanth 00078 CNRB0003835 632 632 Processed 29/02/2024 1075063265 LAKSHMIKANTH H V PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SIRA KN-25-007-027-002/2079
(KALLAMBELLA) 		1525007038NRG24031220230638380 04/12/2023 Savithri 1525007038WL055700 Savithri 00078 CNRB0003835 632 632 Processed 29/02/2024 1075063240 SAVITHRI CANARA BANK(508532)
52 SIRA KN-25-007-027-002/576
(KALLAMBELLA) 		1525007038NRG24031220230638384 04/12/2023 VEENA G 1525007038WL055700 VEENA G 00078 CNRB0003835 632 632 Processed 29/02/2024 1075063245 VEENA G CANARA BANK(508532)
SubTotal 55932 55932
53 SIRA KN-25-007-022-002/1157
(RATHNASANDRA) 		1525007038NRG24021220230634816 04/12/2023 Shivanna 1525007038WL055405 Shivanna 00083 SBIN0RRCKGB 2212 2212 Processed 29/02/2024 1075063269 SHIVANNA CANARA BANK(508532)
54 SIRA KN-25-007-022-002/915
(RATHNASANDRA) 		1525007038NRG24021220230634825 04/12/2023 Kemparaju 1525007038WL055405 Kemparaju 00083 SBIN0RRCKGB 2212 2212 Processed 29/02/2024 1075063222 KEMPARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
55 SIRA KN-25-007-022-002/282
(RATHNASANDRA) 		1525007038NRG24021220230634823 04/12/2023 Gangamma 1525007038WL055405 Gangamma 00652 PKGB0012172 2212 2212 Processed 29/02/2024 1075063218 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007038_041223APB_FTO_558046 Canara Bank CNRB0000678 KALLAMBELLA 3792
2 SIRA KN1525007038_041223APB_FTO_558046 Canara Bank CNRB0003835 CHIKKANAHALLI 55932
3 SIRA KN1525007038_041223APB_FTO_558046 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 4424
4 SIRA KN1525007038_041223APB_FTO_558046 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2212

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