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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:34:22 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007024_131023APB_FTO_454564
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-25-007-024-004/1
(BHUPASANDRA) 		1525007024NRG24131020230458328 13/10/2023 CHANDRANNA 1525007024WL039071 CHANDRANNA 00078 CNRB0000678 2212 2212 Processed 22/11/2023 7902521910 CHANDRANNA CANARA BANK(508532)
2 SIRA KN-25-007-024-004/112
(BHUPASANDRA) 		1525007024NRG24131020230458329 13/10/2023 BHAVYA 1525007024WL039071 BHAVYA 00078 CNRB0000678 2212 2212 Processed 22/11/2023 7902521930 BHAVYA CANARA BANK(508532)
3 SIRA KN-25-007-024-004/13
(BHUPASANDRA) 		1525007024NRG24131020230458330 13/10/2023 KEMPAKKA 1525007024WL039071 KEMPAKKA 00078 CNRB0000678 2212 2212 Processed 22/11/2023 7902521916 KEMPAKKA CANARA BANK(508532)
4 SIRA KN-25-007-024-004/157
(BHUPASANDRA) 		1525007024NRG24131020230458331 13/10/2023 SRINIVASA D 1525007024WL039071 SRINIVASA D 00078 CNRB0000678 2212 2212 Processed 22/11/2023 7902521927 SRINIVASA D CANARA BANK(508532)
5 SIRA KN-25-007-024-004/157
(BHUPASANDRA) 		1525007024NRG24131020230458332 13/10/2023 SUKANYAMMA 1525007024WL039071 SUKANYAMMA 00078 CNRB0000678 2212 2212 Processed 22/11/2023 7902521918 SUKANYAMMA CANARA BANK(508532)
6 SIRA KN-25-007-024-004/162
(BHUPASANDRA) 		1525007024NRG24131020230458334 13/10/2023 GAYITHRAMMA B P 1525007024WL039071 GAYITHRAMMA B P 00078 CNRB0000678 2212 2212 Processed 22/11/2023 7902521919 GAYITHRAMMA. THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 SIRA KN-25-007-024-004/162
(BHUPASANDRA) 		1525007024NRG24131020230458333 13/10/2023 VEERAMMA 1525007024WL039071 VEERAMMA 00078 CNRB0000678 2212 2212 Processed 22/11/2023 7902521931 VEERAMMA CANARA BANK(508532)
8 SIRA KN-25-007-024-004/179
(BHUPASANDRA) 		1525007024NRG24131020230458336 13/10/2023 ANITHA 1525007024WL039071 ANITHA 00078 CNRB0000678 2212 2212 Processed 22/11/2023 7902521909 ANITHA CANARA BANK(508532)
9 SIRA KN-25-007-024-004/179
(BHUPASANDRA) 		1525007024NRG24131020230458335 13/10/2023 DEVARAJU 1525007024WL039071 DEVARAJU 00078 CNRB0000678 2212 2212 Processed 22/11/2023 7902521915 DEVARAJU CANARA BANK(508532)
10 SIRA KN-25-007-024-004/182
(BHUPASANDRA) 		1525007024NRG24131020230458337 13/10/2023 SARASWATHAMMA 1525007024WL039071 SARASWATHAMMA 00078 CNRB0000678 2212 2212 Processed 22/11/2023 7902521907 SARASWATHAMMA CANARA BANK(508532)
11 SIRA KN-25-007-024-004/184
(BHUPASANDRA) 		1525007024NRG24131020230458339 13/10/2023 RANGAMMA 1525007024WL039071 RANGAMMA 00078 CNRB0000678 2212 2212 Processed 22/11/2023 7902521935 RANGAMMA CANARA BANK(508532)
12 SIRA KN-25-007-024-004/184
(BHUPASANDRA) 		1525007024NRG24131020230458338 13/10/2023 THIPPESWAMY 1525007024WL039071 THIPPESWAMY 00078 CNRB0000678 2212 2212 Processed 22/11/2023 7902521924 THIPPESWAMY CANARA BANK(508532)
13 SIRA KN-25-007-024-004/187
(BHUPASANDRA) 		1525007024NRG24131020230458340 13/10/2023 SHIVANNA 1525007024WL039071 SHIVANNA 00078 CNRB0000678 2212 2212 Processed 22/11/2023 7902521920 SHIVANNA B V CANARA BANK(508532)
14 SIRA KN-25-007-024-004/191
(BHUPASANDRA) 		1525007024NRG24131020230458341 13/10/2023 SIDDAGANGAMMA 1525007024WL039071 SIDDAGANGAMMA 00078 CNRB0000678 2212 2212 Processed 22/11/2023 7902521925 SIDDAGANGAMMA CANARA BANK(508532)
15 SIRA KN-25-007-024-004/28
(BHUPASANDRA) 		1525007024NRG24131020230458342 13/10/2023 GANGADHARAIAH T 1525007024WL039071 GANGADHARAIAH T 00078 CNRB0000678 2212 2212 Processed 22/11/2023 7902521906 GANGADHARAIAH T THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 SIRA KN-25-007-024-004/28
(BHUPASANDRA) 		1525007024NRG24131020230458343 13/10/2023 SHASHIKALA 1525007024WL039071 SHASHIKALA 00078 CNRB0000678 2212 2212 Processed 22/11/2023 7902521908 SHASHIKALA W O B T GANGADHAR CANARA BANK(508532)
17 SIRA KN-25-007-024-004/36
(BHUPASANDRA) 		1525007024NRG24131020230458344 13/10/2023 NINGAMMA 1525007024WL039071 NINGAMMA 00078 CNRB0000678 2212 2212 Processed 22/11/2023 7902521911 NINGAMMA CANARA BANK(508532)
18 SIRA KN-25-007-024-004/43
(BHUPASANDRA) 		1525007024NRG24131020230458345 13/10/2023 NINGAPPA 1525007024WL039071 NINGAPPA 00078 CNRB0000678 2212 2212 Processed 22/11/2023 7902521928 NINGAPPA CANARA BANK(508532)
19 SIRA KN-25-007-024-004/43
(BHUPASANDRA) 		1525007024NRG24131020230458346 13/10/2023 PUTTATHAYAMMA 1525007024WL039071 PUTTATHAYAMMA 00078 CNRB0000678 2212 2212 Processed 22/11/2023 7902521923 PUTTATHAYAMMA CANARA BANK(508532)
20 SIRA KN-25-007-024-004/49
(BHUPASANDRA) 		1525007024NRG24131020230458347 13/10/2023 MANGALA GOWRAMMA 1525007024WL039071 MANGALA GOWRAMMA 00078 CNRB0000678 2212 2212 Processed 22/11/2023 7902521917 MANGALAGOWRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 SIRA KN-25-007-024-004/55
(BHUPASANDRA) 		1525007024NRG24131020230458349 13/10/2023 DEVARAJAMMA 1525007024WL039071 DEVARAJAMMA 00078 CNRB0000678 2212 2212 Processed 22/11/2023 7902521926 DEVARAJAMMA CANARA BANK(508532)
22 SIRA KN-25-007-024-004/55
(BHUPASANDRA) 		1525007024NRG24131020230458348 13/10/2023 KRISHNAMURTHY B V 1525007024WL039071 KRISHNAMURTHY B V 00078 CNRB0000678 2212 2212 Processed 22/11/2023 7902521921 KRISHNAPPA CANARA BANK(508532)
23 SIRA KN-25-007-024-004/57
(BHUPASANDRA) 		1525007024NRG24131020230458350 13/10/2023 Babu prasad 1525007024WL039071 Babu prasad 00078 CNRB0000678 2212 2212 Processed 22/11/2023 7902521914 BABUPRASAD B L CANARA BANK(508532)
24 SIRA KN-25-007-024-004/68
(BHUPASANDRA) 		1525007024NRG24131020230458353 13/10/2023 ANUSUYAMMA 1525007024WL039071 ANUSUYAMMA 00078 CNRB0000678 2212 2212 Processed 22/11/2023 7902521937 L V ANUSUYAMMA CANARA BANK(508532)
25 SIRA KN-25-007-024-004/68
(BHUPASANDRA) 		1525007024NRG24131020230458352 13/10/2023 SATYANARAYAN B K 1525007024WL039071 SATYANARAYAN B K 00078 CNRB0000678 2212 2212 Processed 22/11/2023 7902521936 SATYANARAYAN B K CANARA BANK(508532)
26 SIRA KN-25-007-024-004/699
(BHUPASANDRA) 		1525007024NRG24131020230458355 13/10/2023 DEVARAJU B K 1525007024WL039071 DEVARAJU B K 00078 CNRB0000678 2212 2212 Processed 22/11/2023 7902521913 DEVARAJU B K KARNATAKA BANK LTD(607270)
27 SIRA KN-25-007-024-004/699
(BHUPASANDRA) 		1525007024NRG24131020230458354 13/10/2023 PREMAKUMARI 1525007024WL039071 PREMAKUMARI 00078 CNRB0000678 2212 2212 Processed 22/11/2023 7902521912 PREMA KUMARI CANARA BANK(508532)
28 SIRA KN-25-007-024-004/70
(BHUPASANDRA) 		1525007024NRG24131020230458357 13/10/2023 NAGARAJU 1525007024WL039071 NAGARAJU 00078 CNRB0000678 2212 2212 Processed 22/11/2023 7902521933 NAGARAJU R CANARA BANK(508532)
29 SIRA KN-25-007-024-004/73
(BHUPASANDRA) 		1525007024NRG24131020230458359 13/10/2023 SUVARNAMMA 1525007024WL039071 SUVARNAMMA 00078 CNRB0000678 2212 2212 Processed 22/11/2023 7902521932 SUVARNAMMA CANARA BANK(508532)
30 SIRA KN-25-007-024-004/73
(BHUPASANDRA) 		1525007024NRG24131020230458358 13/10/2023 VISHWANATH 1525007024WL039071 VISHWANATH 00078 CNRB0000678 2212 2212 Processed 22/11/2023 7902521922 VISHWANATHA B H CANARA BANK(508532)
SubTotal 66360 66360
31 SIRA KN-25-007-024-004/64
(BHUPASANDRA) 		1525007024NRG24131020230458351 13/10/2023 LAKSHMAMMA 1525007024WL039071 LAKSHMAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7902521929 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
32 SIRA KN-25-007-024-004/699
(BHUPASANDRA) 		1525007024NRG24131020230458356 13/10/2023 RAKESH D 1525007024WL039071 RAKESH D 00225 KARB0000740 2212 2212 Processed 22/11/2023 7902521934 RAKESH D WO DEVARAJU B K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 70784 70784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007024_131023APB_FTO_454564 Canara Bank CNRB0000678 Kallambella 66360
2 SIRA KN1525007024_131023APB_FTO_454564 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 2212
3 SIRA KN1525007024_131023APB_FTO_454564 KARNATAKA BANK KARB0000740 SIRA 2212

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