Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:34:15 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007016_160623APB_FTO_186279
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) 		1525007016NRG24160620230084703 16/06/2023 MINAKSHI 1525007016WL008409 MINAKSHI 00078 CNR80004460 1896 1896 Processed 27/06/2023 2812859074 MINAKSHI CANARA BANK(508532)
2 SIRA KN-25-007-016-009/401
(LAKSHMISAGARA) 		1525007016NRG24160620230084711 16/06/2023 NAGAMMA 1525007016WL008409 NAGAMMA 00078 CNR80004460 1896 1896 Processed 27/06/2023 2812859077 NAGAMMA CANARA BANK(508532)
SubTotal 3792 3792
3 SIRA KN-25-007-016-009/101
(LAKSHMISAGARA) 		1525007016NRG24160620230084686 16/06/2023 MAHALINGAMMA 1525007016WL008409 MAHALINGAMMA 00078 CNRB0000468 1896 1896 Processed 27/06/2023 2812859069 MAHALINGAMMA CANARA BANK(508532)
4 SIRA KN-25-007-016-009/113
(LAKSHMISAGARA) 		1525007016NRG24160620230084688 16/06/2023 ANUSUYAMMA 1525007016WL008409 ANUSUYAMMA 00078 CNRB0000468 1896 1896 Processed 27/06/2023 2812859061 ANASUYAMMA WO P R M CANARA BANK(508532)
5 SIRA KN-25-007-016-009/113
(LAKSHMISAGARA) 		1525007016NRG24160620230084687 16/06/2023 Malleshaiah P R 1525007016WL008409 Malleshaiah P R 00078 CNRB0000468 1896 1896 Processed 27/06/2023 2812859059 MALLESHAIAH P R CANARA BANK(508532)
6 SIRA KN-25-007-016-009/16
(LAKSHMISAGARA) 		1525007016NRG24160620230084690 16/06/2023 BHEEMAKKA 1525007016WL008409 BHEEMAKKA 00078 CNRB0000468 1896 1896 Rejected 28/06/2023 2812859063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SIRA KN-25-007-016-009/30
(LAKSHMISAGARA) 		1525007016NRG24160620230084698 16/06/2023 JAYAMMA 1525007016WL008409 JAYAMMA 00078 CNRB0000468 1896 1896 Processed 27/06/2023 2812859066 JAYAMMA CANARA BANK(508532)
8 SIRA KN-25-007-016-009/367
(LAKSHMISAGARA) 		1525007016NRG24160620230084707 16/06/2023 THIPPAMMA 1525007016WL008409 THIPPAMMA 00078 CNRB0000468 1896 1896 Processed 27/06/2023 2812859067 THIPPAMMA CANARA BANK(508532)
9 SIRA KN-25-007-016-009/382
(LAKSHMISAGARA) 		1525007016NRG24160620230084709 16/06/2023 KAMAKSHAMMA 1525007016WL008409 KAMAKSHAMMA 00078 CNRB0000468 1896 1896 Processed 27/06/2023 2812859070 KAMAKSHAMMA CANARA BANK(508532)
10 SIRA KN-25-007-016-009/382
(LAKSHMISAGARA) 		1525007016NRG24160620230084708 16/06/2023 NAGARAJU 1525007016WL008409 NAGARAJU 00078 CNRB0000468 1896 1896 Processed 27/06/2023 2812859102 NAGARAJU CANARA BANK(508532)
11 SIRA KN-25-007-016-009/425
(LAKSHMISAGARA) 		1525007016NRG24160620230084712 16/06/2023 LILADHARA 1525007016WL008409 LILADHARA 00078 CNRB0000468 1896 1896 Processed 28/06/2023 2812859062 LEELADHARA P S INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRA KN-25-007-016-009/425
(LAKSHMISAGARA) 		1525007016NRG24160620230084713 16/06/2023 RAJAMMA 1525007016WL008409 RAJAMMA 00078 CNRB0000468 1896 1896 Processed 28/06/2023 2812859104 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRA KN-25-007-016-009/48
(LAKSHMISAGARA) 		1525007016NRG24160620230084715 16/06/2023 JUNJAMMA 1525007016WL008409 JUNJAMMA 00078 CNRB0000468 1896 1896 Processed 27/06/2023 2812859064 JUNJAMMA CANARA BANK(508532)
14 SIRA KN-25-007-016-009/5
(LAKSHMISAGARA) 		1525007016NRG24160620230084716 16/06/2023 THIPPANAYAK 1525007016WL008409 THIPPANAYAK 00078 CNRB0000468 1896 1896 Processed 27/06/2023 2812859103 THIPPESWAMY CANARA BANK(508532)
15 SIRA KN-25-007-016-009/557
(LAKSHMISAGARA) 		1525007016NRG24160620230084718 16/06/2023 GIRISH P Y 1525007016WL008409 GIRISH P Y 00078 CNRB0000468 1896 1896 Processed 28/06/2023 2812859057 P Y GIRISH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRA KN-25-007-016-009/562
(LAKSHMISAGARA) 		1525007016NRG24160620230084720 16/06/2023 RAMANNA P S 1525007016WL008409 RAMANNA P S 00078 CNRB0000468 1896 1896 Processed 27/06/2023 2812859058 RAMANNA P S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 SIRA KN-25-007-016-009/6
(LAKSHMISAGARA) 		1525007016NRG24160620230084728 16/06/2023 LAKSHMAKKA 1525007016WL008409 LAKSHMAKKA 00078 CNRB0000468 1896 1896 Processed 27/06/2023 2812859068 LAKSHMAKKA CANARA BANK(508532)
18 SIRA KN-25-007-016-009/62
(LAKSHMISAGARA) 		1525007016NRG24160620230084730 16/06/2023 RANGALAKSHMI 1525007016WL008409 RANGALAKSHMI 00078 CNRB0000468 1580 1580 Processed 27/06/2023 2812859065 SUVARNA CANARA BANK(508532)
19 SIRA KN-25-007-016-009/77
(LAKSHMISAGARA) 		1525007016NRG24160620230084733 16/06/2023 VIJAYAMMA 1525007016WL008409 VIJAYAMMA 00078 CNRB0000468 1896 1896 Processed 27/06/2023 2812859060 VIJAYAMMA CANARA BANK(508532)
20 SIRA KN-25-007-016-009/93
(LAKSHMISAGARA) 		1525007016NRG24160620230084738 16/06/2023 JANAKAMMA 1525007016WL008409 JANAKAMMA 00078 CNRB0000468 1896 1896 Processed 27/06/2023 2812859098 JANAKAMMA CANARA BANK(508532)
21 SIRA KN-25-007-016-009/96
(LAKSHMISAGARA) 		1525007016NRG24160620230084739 16/06/2023 RAMAIAH 1525007016WL008409 RAMAIAH 00078 CNRB0000468 1896 1896 Processed 27/06/2023 2812859100 RAMAYYA CANARA BANK(508532)
SubTotal 35708 35708
22 SIRA KN-25-007-016-009/12
(LAKSHMISAGARA) 		1525007016NRG24160620230084689 16/06/2023 NATARAJU P R 1525007016WL008409 NATARAJU P R 00078 CNRB0004460 1896 1896 Processed 27/06/2023 2812859088 NATARAJU P R CANARA BANK(508532)
23 SIRA KN-25-007-016-009/17
(LAKSHMISAGARA) 		1525007016NRG24160620230084691 16/06/2023 RENUKAMMA 1525007016WL008409 RENUKAMMA 00078 CNRB0004460 1896 1896 Processed 27/06/2023 2812859083 RENUKAMMA CANARA BANK(508532)
24 SIRA KN-25-007-016-009/274
(LAKSHMISAGARA) 		1525007016NRG24160620230084692 16/06/2023 MANJUNATH PRASAD P M 1525007016WL008409 MANJUNATH PRASAD P M 00078 CNRB0004460 1896 1896 Processed 27/06/2023 2812859101 MANJUNATHPRASAD P M CANARA BANK(508532)
25 SIRA KN-25-007-016-009/274
(LAKSHMISAGARA) 		1525007016NRG24160620230084693 16/06/2023 TEJA 1525007016WL008409 TEJA 00078 CNRB0004460 1896 1896 Processed 27/06/2023 2812859082 TEJA CANARA BANK(508532)
26 SIRA KN-25-007-016-009/276
(LAKSHMISAGARA) 		1525007016NRG24160620230084696 16/06/2023 LATHA K 1525007016WL008409 LATHA K 00078 CNRB0004460 1896 1896 Processed 27/06/2023 2812859090 LATHA K CANARA BANK(508532)
27 SIRA KN-25-007-016-009/276
(LAKSHMISAGARA) 		1525007016NRG24160620230084695 16/06/2023 MALLIKARJUNA S 1525007016WL008409 MALLIKARJUNA S 00078 CNRB0004460 1896 1896 Processed 27/06/2023 2812859096 MALLIKARJUNA S CANARA BANK(508532)
28 SIRA KN-25-007-016-009/30
(LAKSHMISAGARA) 		1525007016NRG24160620230084697 16/06/2023 RAMACHANDRAPPA 1525007016WL008409 RAMACHANDRAPPA 00078 CNRB0004460 1896 1896 Processed 27/06/2023 2812859080 RAMACHANDRAPPA CANARA BANK(508532)
29 SIRA KN-25-007-016-009/337
(LAKSHMISAGARA) 		1525007016NRG24160620230084701 16/06/2023 NATARAJU C 1525007016WL008409 NATARAJU C 00078 CNRB0004460 1896 1896 Processed 28/06/2023 2812859073 NATARAJU C UNION BANK OF INDIA(508500)
30 SIRA KN-25-007-016-009/337
(LAKSHMISAGARA) 		1525007016NRG24160620230084700 16/06/2023 RAMESH C 1525007016WL008409 RAMESH C 00078 CNRB0004460 1896 1896 Processed 27/06/2023 2812859087 RANGASHAMAIAH T CANARA BANK(508532)
31 SIRA KN-25-007-016-009/337
(LAKSHMISAGARA) 		1525007016NRG24160620230084702 16/06/2023 SHRUTHI E 1525007016WL008409 SHRUTHI E 00078 CNRB0004460 1896 1896 Processed 27/06/2023 2812859086 SHRUTHI E CANARA BANK(508532)
32 SIRA KN-25-007-016-009/364
(LAKSHMISAGARA) 		1525007016NRG24160620230084706 16/06/2023 GEETHA S K 1525007016WL008409 GEETHA S K 00078 CNRB0004460 1896 1896 Processed 27/06/2023 2812859084 GEETHA S K CANARA BANK(508532)
33 SIRA KN-25-007-016-009/364
(LAKSHMISAGARA) 		1525007016NRG24160620230084704 16/06/2023 PUTTAKARIYAMMA 1525007016WL008409 PUTTAKARIYAMMA 00078 CNRB0004460 1896 1896 Processed 27/06/2023 2812859075 PUTTAKARIYAMMA CANARA BANK(508532)
34 SIRA KN-25-007-016-009/364
(LAKSHMISAGARA) 		1525007016NRG24160620230084705 16/06/2023 RANGANATHA 1525007016WL008409 RANGANATHA 00078 CNRB0004460 1896 1896 Processed 27/06/2023 2812859078 RANGANATH CANARA BANK(508532)
35 SIRA KN-25-007-016-009/425
(LAKSHMISAGARA) 		1525007016NRG24160620230084714 16/06/2023 SHOBHA C 1525007016WL008409 SHOBHA C 00078 CNRB0004460 1896 1896 Processed 27/06/2023 2812859092 SHOBHA C CANARA BANK(508532)
36 SIRA KN-25-007-016-009/5
(LAKSHMISAGARA) 		1525007016NRG24160620230084717 16/06/2023 RAJAMMA 1525007016WL008409 RAJAMMA 00078 CNRB0004460 1896 1896 Processed 27/06/2023 2812859089 RAJAMMA CANARA BANK(508532)
37 SIRA KN-25-007-016-009/557
(LAKSHMISAGARA) 		1525007016NRG24160620230084719 16/06/2023 PAVITHRA K 1525007016WL008409 PAVITHRA K 00078 CNRB0004460 1896 1896 Processed 27/06/2023 2812859071 PAVITHRA K CANARA BANK(508532)
38 SIRA KN-25-007-016-009/574
(LAKSHMISAGARA) 		1525007016NRG24160620230084724 16/06/2023 MANJUNATHA P G 1525007016WL008409 MANJUNATHA P G 00078 CNRB0004460 1896 1896 Processed 27/06/2023 2812859091 MANJUNATH P G CANARA BANK(508532)
39 SIRA KN-25-007-016-009/575
(LAKSHMISAGARA) 		1525007016NRG24160620230084725 16/06/2023 SOWMYA P S 1525007016WL008409 SOWMYA P S 00078 CNRB0004460 1580 1580 Processed 27/06/2023 2812859081 SOWMYA P S CANARA BANK(508532)
40 SIRA KN-25-007-016-009/584
(LAKSHMISAGARA) 		1525007016NRG24160620230084726 16/06/2023 JULAPPA 1525007016WL008409 JULAPPA 00078 CNRB0004460 1896 1896 Processed 27/06/2023 2812859097 JULAPPA CANARA BANK(508532)
41 SIRA KN-25-007-016-009/584
(LAKSHMISAGARA) 		1525007016NRG24160620230084727 16/06/2023 NANDINI P S 1525007016WL008409 NANDINI P S 00078 CNRB0004460 1896 1896 Processed 27/06/2023 2812859094 NANDINI P S CANARA BANK(508532)
42 SIRA KN-25-007-016-009/62
(LAKSHMISAGARA) 		1525007016NRG24160620230084731 16/06/2023 PANDURANGAPPA 1525007016WL008409 PANDURANGAPPA 00078 CNRB0004460 1580 1580 Processed 27/06/2023 2812859079 PANDURANGAPPA CANARA BANK(508532)
43 SIRA KN-25-007-016-009/77
(LAKSHMISAGARA) 		1525007016NRG24160620230084734 16/06/2023 LAKSHMAMMA 1525007016WL008409 LAKSHMAMMA 00078 CNRB0004460 1896 1896 Processed 27/06/2023 2812859093 LAKSHMAMMA CANARA BANK(508532)
44 SIRA KN-25-007-016-009/77
(LAKSHMISAGARA) 		1525007016NRG24160620230084732 16/06/2023 RAMAKRISHNA 1525007016WL008409 RAMAKRISHNA 00078 CNRB0004460 1896 1896 Processed 27/06/2023 2812859085 RAMAKRISHNA CANARA BANK(508532)
45 SIRA KN-25-007-016-009/83
(LAKSHMISAGARA) 		1525007016NRG24160620230084736 16/06/2023 LEELAVATHI 1525007016WL008409 LEELAVATHI 00078 CNRB0004460 1896 1896 Processed 27/06/2023 2812859095 LEELAVATHI CANARA BANK(508532)
46 SIRA KN-25-007-016-009/83
(LAKSHMISAGARA) 		1525007016NRG24160620230084735 16/06/2023 P T BASAVARAJU 1525007016WL008409 P T BASAVARAJU 00078 CNRB0004460 1896 1896 Processed 27/06/2023 2812859076 BASAVARAJU P T CANARA BANK(508532)
47 SIRA KN-25-007-016-009/93
(LAKSHMISAGARA) 		1525007016NRG24160620230084737 16/06/2023 RAMANNA 1525007016WL008409 RAMANNA 00078 CNRB0004460 1896 1896 Processed 28/06/2023 2812859072 RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48664 48664
48 SIRA KN-25-007-016-009/276
(LAKSHMISAGARA) 		1525007016NRG24160620230084694 16/06/2023 SIDDAPPA P S 1525007016WL008409 SIDDAPPA P S 00225 KARB0000740 1896 1896 Processed 27/06/2023 2812859099 SIDDAPPA P S KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
Total 90060 90060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007016_160623APB_FTO_186279 Canara Bank CNR80004460 MANANGI 3792
2 SIRA KN1525007016_160623APB_FTO_186279 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 35708
3 SIRA KN1525007016_160623APB_FTO_186279 Canara Bank CNRB0004460 CANARA BANK - MANANGI 48664
4 SIRA KN1525007016_160623APB_FTO_186279 KARNATAKA BANK KARB0000740 SIRA 1896

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