Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:47 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007010_050723APB_FTO_232429
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-25-007-010-001/739
(HENDORE) 		1525007010NRG24050720230127428 05/07/2023 GUNDAPPA 1525007010WL011990 GUNDAPPA 00032 UTIB0000535 2212 2212 Processed 13/07/2023 3375774901 GUNDAPPA G R CANARA BANK(508532)
SubTotal 2212 2212
2 SIRA KN-25-007-010-001/18632
(HENDORE) 		1525007010NRG24050720230127398 05/07/2023 RANGASWAMY 1525007010WL011990 RANGASWAMY 00045 BARB0SIRTUM 2212 2212 Processed 13/07/2023 3375774899 RANGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
3 SIRA KN-25-007-010-001/1009
(HENDORE) 		1525007010NRG24050720230127395 05/07/2023 JAYALAKSHMI 1525007010WL011990 JAYALAKSHMI 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774893 J JAYALAKSHMI CANARA BANK(508532)
4 SIRA KN-25-007-010-001/18553
(HENDORE) 		1525007010NRG24050720230127396 05/07/2023 BHAGYAMMA 1525007010WL011990 BHAGYAMMA 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774884 BHAGYAMMA CANARA BANK(508532)
5 SIRA KN-25-007-010-001/18553
(HENDORE) 		1525007010NRG24050720230127397 05/07/2023 DEVARAJU 1525007010WL011990 DEVARAJU 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774926 DEVARAJU CANARA BANK(508532)
6 SIRA KN-25-007-010-001/18632
(HENDORE) 		1525007010NRG24050720230127399 05/07/2023 GIRIJAMMA 1525007010WL011990 GIRIJAMMA 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774889 GIRIJAMMA CANARA BANK(508532)
7 SIRA KN-25-007-010-001/18632
(HENDORE) 		1525007010NRG24050720230127400 05/07/2023 SHASHIDARA 1525007010WL011990 SHASHIDARA 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774882 Mr. SHASHIDHAR G R . INDIAN BANK(607105)
8 SIRA KN-25-007-010-001/18632
(HENDORE) 		1525007010NRG24050720230127401 05/07/2023 sunanda g r 1525007010WL011990 sunanda g r 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774894 SUNANDA G R CANARA BANK(508532)
9 SIRA KN-25-007-010-001/18671
(HENDORE) 		1525007010NRG24050720230127403 05/07/2023 MANGALAMMA 1525007010WL011990 MANGALAMMA 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774903 MANGALAMMA CANARA BANK(508532)
10 SIRA KN-25-007-010-001/18671
(HENDORE) 		1525007010NRG24050720230127402 05/07/2023 NAGARAJU 1525007010WL011990 NAGARAJU 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774921 NAGARAJU CANARA BANK(508532)
11 SIRA KN-25-007-010-001/18728
(HENDORE) 		1525007010NRG24050720230127404 05/07/2023 KANBAKKA 1525007010WL011990 KANBAKKA 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774910 KAMBAKKA CANARA BANK(508532)
12 SIRA KN-25-007-010-001/18728
(HENDORE) 		1525007010NRG24050720230127405 05/07/2023 RANGANATHA 1525007010WL011990 RANGANATHA 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774887 RANGANATHA G B CANARA BANK(508532)
13 SIRA KN-25-007-010-001/18738
(HENDORE) 		1525007010NRG24050720230127407 05/07/2023 Jayalakshmamma 1525007010WL011990 Jayalakshmamma 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774883 JAYALAKSHMAMMA G E CANARA BANK(508532)
14 SIRA KN-25-007-010-001/18738
(HENDORE) 		1525007010NRG24050720230127406 05/07/2023 R Harisha 1525007010WL011990 R Harisha 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774890 R HARISH CANARA BANK(508532)
15 SIRA KN-25-007-010-001/18749
(HENDORE) 		1525007010NRG24050720230127409 05/07/2023 Sudha R 1525007010WL011990 Sudha R 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774885 SUDHA R CANARA BANK(508532)
16 SIRA KN-25-007-010-001/18797
(HENDORE) 		1525007010NRG24050720230127410 05/07/2023 MUDLAGIRIYAPPA 1525007010WL011990 MUDLAGIRIYAPPA 00078 CNRB0000443 2528 2528 Processed 13/07/2023 3375774881 MUDLIGIRIYAPPA CANARA BANK(508532)
17 SIRA KN-25-007-010-001/18797
(HENDORE) 		1525007010NRG24050720230127412 05/07/2023 PRAKASH 1525007010WL011990 PRAKASH 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774886 PRAKSH G M CANARA BANK(508532)
18 SIRA KN-25-007-010-001/18797
(HENDORE) 		1525007010NRG24050720230127411 05/07/2023 YASODAMMA 1525007010WL011990 YASODAMMA 00078 CNRB0000443 2528 2528 Processed 13/07/2023 3375774888 YASHODAMMA CANARA BANK(508532)
19 SIRA KN-25-007-010-001/18806
(HENDORE) 		1525007010NRG24050720230127414 05/07/2023 CHIKIRAPPA 1525007010WL011990 CHIKIRAPPA 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774896 CHIKKIRAPPA CANARA BANK(508532)
20 SIRA KN-25-007-010-001/18806
(HENDORE) 		1525007010NRG24050720230127413 05/07/2023 NINGAMMA 1525007010WL011990 NINGAMMA 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774895 NINGAMMA CANARA BANK(508532)
21 SIRA KN-25-007-010-001/18830
(HENDORE) 		1525007010NRG24050720230127416 05/07/2023 SAROJAMMA 1525007010WL011990 SAROJAMMA 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774908 SAROJA CANARA BANK(508532)
22 SIRA KN-25-007-010-001/710
(HENDORE) 		1525007010NRG24050720230127419 05/07/2023 KARIYAMMA 1525007010WL011990 KARIYAMMA 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774924 KARIYAMMA CANARA BANK(508532)
23 SIRA KN-25-007-010-001/710
(HENDORE) 		1525007010NRG24050720230127418 05/07/2023 NARASINHAPPA 1525007010WL011990 NARASINHAPPA 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774907 NARASIMHAIAH CANARA BANK(508532)
24 SIRA KN-25-007-010-001/715
(HENDORE) 		1525007010NRG24050720230127420 05/07/2023 GOVINDARAJU 1525007010WL011990 GOVINDARAJU 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774911 GOVINDARAJU T CANARA BANK(508532)
25 SIRA KN-25-007-010-001/715
(HENDORE) 		1525007010NRG24050720230127421 05/07/2023 VINUTHA 1525007010WL011990 VINUTHA 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774906 VINUTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIRA KN-25-007-010-001/717
(HENDORE) 		1525007010NRG24050720230127422 05/07/2023 RAJANNA 1525007010WL011990 RAJANNA 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774902 RAJANNA G CANARA BANK(508532)
27 SIRA KN-25-007-010-001/717
(HENDORE) 		1525007010NRG24050720230127423 05/07/2023 RANGAMMA 1525007010WL011990 RANGAMMA 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774904 RANGAMMA GID43264 UNION BANK OF INDIA(508500)
28 SIRA KN-25-007-010-001/728
(HENDORE) 		1525007010NRG24050720230127424 05/07/2023 JAYANNA 1525007010WL011990 JAYANNA 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774925 JAYANNA H CANARA BANK(508532)
29 SIRA KN-25-007-010-001/728
(HENDORE) 		1525007010NRG24050720230127425 05/07/2023 KAMALAMMA 1525007010WL011990 KAMALAMMA 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774922 KAMALAMMA CANARA BANK(508532)
30 SIRA KN-25-007-010-001/739
(HENDORE) 		1525007010NRG24050720230127426 05/07/2023 RAMANNA 1525007010WL011990 RAMANNA 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774880 RAMANNA GID41162 UNION BANK OF INDIA(508500)
31 SIRA KN-25-007-010-001/739
(HENDORE) 		1525007010NRG24050720230127427 05/07/2023 RANGAMMA 1525007010WL011990 RANGAMMA 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774920 RANGAMMA UNION BANK OF INDIA(508500)
32 SIRA KN-25-007-010-001/744
(HENDORE) 		1525007010NRG24050720230127431 05/07/2023 ANANDAPPA 1525007010WL011990 ANANDAPPA 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774913 ANANDA G L CANARA BANK(508532)
33 SIRA KN-25-007-010-001/744
(HENDORE) 		1525007010NRG24050720230127432 05/07/2023 JALAJAKSHI 1525007010WL011990 JALAJAKSHI 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774917 JALAJAKSHI CANARA BANK(508532)
34 SIRA KN-25-007-010-001/744
(HENDORE) 		1525007010NRG24050720230127430 05/07/2023 KARIYAMMA 1525007010WL011990 KARIYAMMA 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774892 KARIYAMMA GID43264 UNION BANK OF INDIA(508500)
35 SIRA KN-25-007-010-001/744
(HENDORE) 		1525007010NRG24050720230127429 05/07/2023 OJELAKSMANAPPA 1525007010WL011990 OJELAKSMANAPPA 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774918 LAKSHMANAPPA O G KARNATAKA BANK LTD(607270)
36 SIRA KN-25-007-010-001/753
(HENDORE) 		1525007010NRG24050720230127433 05/07/2023 LAKSHMAMMA 1525007010WL011990 LAKSHMAMMA 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774923 LAKSHMAMMA CANARA BANK(508532)
37 SIRA KN-25-007-010-001/774
(HENDORE) 		1525007010NRG24050720230127436 05/07/2023 ramesh 1525007010WL011990 ramesh 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774912 RAMESH G T CANARA BANK(508532)
38 SIRA KN-25-007-010-001/774
(HENDORE) 		1525007010NRG24050720230127435 05/07/2023 THAYAMMA 1525007010WL011990 THAYAMMA 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774891 PUTTATHAYAMMA CANARA BANK(508532)
39 SIRA KN-25-007-010-001/774
(HENDORE) 		1525007010NRG24050720230127434 05/07/2023 thimayya 1525007010WL011990 thimayya 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774915 THIMMANNA G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
40 SIRA KN-25-007-010-001/777
(HENDORE) 		1525007010NRG24050720230127437 05/07/2023 GUNAYYA 1525007010WL011990 GUNAYYA 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774905 GUNNAIAH G CANARA BANK(508532)
41 SIRA KN-25-007-010-001/777
(HENDORE) 		1525007010NRG24050720230127438 05/07/2023 PARVATHAMMA 1525007010WL011990 PARVATHAMMA 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774909 PARVATHAMMA T CANARA BANK(508532)
42 SIRA KN-25-007-010-001/875
(HENDORE) 		1525007010NRG24050720230127439 05/07/2023 KARIYANNA 1525007010WL011990 KARIYANNA 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774914 KARIYANNA CANARA BANK(508532)
43 SIRA KN-25-007-010-001/914
(HENDORE) 		1525007010NRG24050720230127440 05/07/2023 kabanna 1525007010WL011990 kabanna 00078 CNRB0000443 2212 2212 Processed 13/07/2023 3375774919 KAMBANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
44 SIRA KN-25-007-010-001/918
(HENDORE) 		1525007010NRG24050720230127441 05/07/2023 ANDAPPA 1525007010WL011990 ANDAPPA 00078 CNRB0000443 2528 2528 Processed 13/07/2023 3375774916 ANANDAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 93852 93852
45 SIRA KN-25-007-010-001/18894
(HENDORE) 		1525007010NRG24050720230127417 05/07/2023 PRAMA 1525007010WL011990 PRAMA 00078 CNRB0001866 2212 2212 Processed 13/07/2023 3375774898 PREMA G B CANARA BANK(508532)
SubTotal 2212 2212
46 SIRA KN-25-007-010-001/18749
(HENDORE) 		1525007010NRG24050720230127408 05/07/2023 KANBANNA 1525007010WL011990 KANBANNA 00415 SBIN0040096 2212 2212 Processed 13/07/2023 3375774900 KAMBANNA CANARA BANK(508532)
SubTotal 2212 2212
47 SIRA KN-25-007-010-001/18830
(HENDORE) 		1525007010NRG24050720230127415 05/07/2023 G MAHADEVAAIH 1525007010WL011990 G MAHADEVAAIH 00652 PKGB0012172 2212 2212 Processed 13/07/2023 3375774897 G MAHADEVAYYA SO GUNNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 104912 104912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007010_050723APB_FTO_232429 AXIS BANK UTIB0000535 HOSUR 2212
2 SIRA KN1525007010_050723APB_FTO_232429 Bank of Baroda BARB0SIRTUM SIRA 2212
3 SIRA KN1525007010_050723APB_FTO_232429 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 93852
4 SIRA KN1525007010_050723APB_FTO_232429 Canara Bank CNRB0001866 MADALUR 2212
5 SIRA KN1525007010_050723APB_FTO_232429 State Bank of India SBIN0040096 SIRA 2212
6 SIRA KN1525007010_050723APB_FTO_232429 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2212

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