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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:29:27 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007004_281223APB_FTO_668194
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-25-007-004-001/132
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715407 28/12/2023 NATARAJ 1525007004WL063223 NATARAJ 00078 CNRB0000443 2212 2212 Processed 14/03/2024 1785503589 NATARAJU GID41620 UNION BANK OF INDIA(508500)
2 SIRA KN-25-007-004-001/175
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715409 28/12/2023 Pushpalatha 1525007004WL063223 Pushpalatha 00078 CNRB0000443 2212 2212 Processed 14/03/2024 1785503539 PUSHPALATHA CANARA BANK(508532)
3 SIRA KN-25-007-004-001/175
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715408 28/12/2023 S Manjunathaiah 1525007004WL063223 S Manjunathaiah 00078 CNRB0000443 2212 2212 Processed 14/03/2024 1785503538 MANJUNATHAIAH S CANARA BANK(508532)
4 SIRA KN-25-007-004-001/2-A
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715410 28/12/2023 Thippeswamy H 1525007004WL063223 Thippeswamy H 00078 CNRB0000443 2212 2212 Processed 14/03/2024 1785503537 THIPPESWAMY CANARA BANK(508532)
5 SIRA KN-25-007-004-001/239
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715411 28/12/2023 CHIKKASIDDAIAH H S 1525007004WL063223 CHIKKASIDDAIAH H S 00078 CNRB0000443 2212 2212 Processed 14/03/2024 1785503591 CHIKKASIDDAIAH.H.S. GENERAL POST OFFICE(607245)
6 SIRA KN-25-007-004-001/239
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715412 28/12/2023 Renukamma 1525007004WL063223 Renukamma 00078 CNRB0000443 2212 2212 Processed 14/03/2024 1785503540 RENUKAMMA CANARA BANK(508532)
7 SIRA KN-25-007-004-001/652-A
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715413 28/12/2023 Ranganatha 1525007004WL063223 Ranganatha 00078 CNRB0000443 2212 2212 Processed 14/03/2024 1785503590 RANGANATHA CANARA BANK(508532)
8 SIRA KN-25-007-004-001/689
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715414 28/12/2023 TIPPAMMA 1525007004WL063223 TIPPAMMA 00078 CNRB0000443 2212 2212 Processed 14/03/2024 1785503586 THIPPAMMA CANARA BANK(508532)
9 SIRA KN-25-007-004-001/91
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715415 28/12/2023 H.G.MUDALAGIRIYAPPA 1525007004WL063223 H.G.MUDALAGIRIYAPPA 00078 CNRB0000443 2212 2212 Processed 14/03/2024 1785503529 MUDALAGIRIYAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 SIRA KN-25-007-004-001/94
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715416 28/12/2023 Suresh 1525007004WL063223 Suresh 00078 CNRB0000443 2212 2212 Processed 14/03/2024 1785503530 SURESH G CANARA BANK(508532)
11 SIRA KN-25-007-004-003/114
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715417 28/12/2023 SANNAMMA 1525007004WL063223 SANNAMMA 00078 CNRB0000443 2212 2212 Processed 14/03/2024 1785503532 SANNAMMA CANARA BANK(508532)
12 SIRA KN-25-007-004-003/19
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715420 28/12/2023 CHANNAGIRIYAPPA 1525007004WL063223 CHANNAGIRIYAPPA 00078 CNRB0000443 2212 2212 Processed 14/03/2024 1785503587 CHANNGIRIYAPPA CANARA BANK(508532)
13 SIRA KN-25-007-004-003/52
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715426 28/12/2023 KENCHAMMA 1525007004WL063223 KENCHAMMA 00078 CNRB0000443 2212 2212 Processed 14/03/2024 1785503534 KENCHAMMA CANARA BANK(508532)
14 SIRA KN-25-007-004-003/721
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715428 28/12/2023 GANGAMMA 1525007004WL063223 GANGAMMA 00078 CNRB0000443 2212 2212 Processed 14/03/2024 1785503535 GANGAMMA UNION BANK OF INDIA(508500)
15 SIRA KN-25-007-004-003/721
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715429 28/12/2023 thimmanna 1525007004WL063223 thimmanna 00078 CNRB0000443 2212 2212 Processed 14/03/2024 1785503585 THIMMANNA GENERAL POST OFFICE(607245)
16 SIRA KN-25-007-004-004/122
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715432 28/12/2023 SHRINIVASA.K.V 1525007004WL063223 SHRINIVASA.K.V 00078 CNRB0000443 2212 2212 Processed 14/03/2024 1785503588 SRINIVASA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRA KN-25-007-004-004/123-A
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715373 28/12/2023 SUDHA 1525007004WL063221 SUDHA 00078 CNRB0000443 2212 2212 Processed 14/03/2024 1785503536 SUDHA CANARA BANK(508532)
18 SIRA KN-25-007-004-004/348
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715434 28/12/2023 HEMANTHARAJU 1525007004WL063223 HEMANTHARAJU 00078 CNRB0000443 2212 2212 Processed 14/03/2024 1785503533 HIMANTHARAJU CANARA BANK(508532)
19 SIRA KN-25-007-004-004/349
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715436 28/12/2023 Rathnamma 1525007004WL063223 Rathnamma 00078 CNRB0000443 2212 2212 Processed 14/03/2024 1785503531 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRA KN-25-007-004-004/349
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715435 28/12/2023 Vijay Kumar 1525007004WL063223 Vijay Kumar 00078 CNRB0000443 2212 2212 Processed 14/03/2024 1785503541 VIJAYA KUMAR CANARA BANK(508532)
SubTotal 44240 44240
21 SIRA KN-25-007-004-008/64
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715388 28/12/2023 VIJIYAMMA 1525007004WL063221 VIJIYAMMA 00078 CNRB0000587 2212 2212 Processed 14/03/2024 1785503584 VIJAYAMMA CANARA BANK(508532)
SubTotal 2212 2212
22 SIRA KN-25-007-004-002/13
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715367 28/12/2023 Shekara 1525007004WL063221 Shekara 00078 CNRB0000679 1264 1264 Processed 14/03/2024 1785503545 SHEKARAPPA CANARA BANK(508532)
23 SIRA KN-25-007-004-002/18
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715368 28/12/2023 RAJANNA 1525007004WL063221 RAJANNA 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503552 RAJANNA H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 SIRA KN-25-007-004-003/114
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715418 28/12/2023 Maranna 1525007004WL063223 Maranna 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503554 MARANNA CANARA BANK(508532)
25 SIRA KN-25-007-004-003/19
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715419 28/12/2023 RANGAMMA 1525007004WL063223 RANGAMMA 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503546 RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRA KN-25-007-004-003/23
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715422 28/12/2023 Krushnamurthy 1525007004WL063223 Krushnamurthy 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503570 KRISHNA MURTHY B R CANARA BANK(508532)
27 SIRA KN-25-007-004-003/23
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715421 28/12/2023 shobha 1525007004WL063223 shobha 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503550 SHOBH H CANARA BANK(508532)
28 SIRA KN-25-007-004-003/232
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715369 28/12/2023 PUTTARANGAMMA 1525007004WL063221 PUTTARANGAMMA 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503549 PUTTA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRA KN-25-007-004-003/243
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715370 28/12/2023 Anusuyamma 1525007004WL063221 Anusuyamma 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503575 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SIRA KN-25-007-004-003/33
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715424 28/12/2023 JAYARAM 1525007004WL063223 JAYARAM 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503557 JAYARAMEGOWDA T ICICI BANK LTD(508534)
31 SIRA KN-25-007-004-003/33
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715423 28/12/2023 THIMMANNA 1525007004WL063223 THIMMANNA 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503581 SHANTHAMMA GENERAL POST OFFICE(607245)
32 SIRA KN-25-007-004-003/353
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715425 28/12/2023 NAGAMANI 1525007004WL063223 NAGAMANI 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503565 V NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRA KN-25-007-004-003/424
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715371 28/12/2023 Sreenivasa Y M 1525007004WL063221 Sreenivasa Y M 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503568 SREENIVASA Y M CANARA BANK(508532)
34 SIRA KN-25-007-004-003/511-A
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715372 28/12/2023 Pankaja 1525007004WL063221 Pankaja 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503576 PANKAJA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SIRA KN-25-007-004-003/52
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715427 28/12/2023 Srinivasa 1525007004WL063223 Srinivasa 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503566 SRINIVASAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
36 SIRA KN-25-007-004-003/721
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715430 28/12/2023 basavaraju 1525007004WL063223 basavaraju 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503548 BASAVEGOWDA Y T CANARA BANK(508532)
37 SIRA KN-25-007-004-003/721
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715431 28/12/2023 GOWRAMMA 1525007004WL063223 GOWRAMMA 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503558 GOWRAMMA B CANARA BANK(508532)
38 SIRA KN-25-007-004-007/340
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715374 28/12/2023 Karegowda 1525007004WL063221 Karegowda 00078 CNRB0000679 1580 1580 Processed 14/03/2024 1785503583 KAREGOWDA R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
39 SIRA KN-25-007-004-008/128
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715375 28/12/2023 MANJAMMA 1525007004WL063221 MANJAMMA 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503560 YARAGUNTAMMA CANARA BANK(508532)
40 SIRA KN-25-007-004-008/152
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715376 28/12/2023 KRISHNAPPA 1525007004WL063221 KRISHNAPPA 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503543 KRISHNAPPA CANARA BANK(508532)
41 SIRA KN-25-007-004-008/167
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715377 28/12/2023 SAVITHRAMMA 1525007004WL063221 SAVITHRAMMA 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503582 SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRA KN-25-007-004-008/180
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715379 28/12/2023 Savithri 1525007004WL063221 Savithri 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503564 SAVITHRI IDBI BANK(607095)
43 SIRA KN-25-007-004-008/180
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715378 28/12/2023 Vasudeva J 1525007004WL063221 Vasudeva J 00078 CNRB0000679 2212 2212 Rejected 14/03/2024 1785503580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SIRA KN-25-007-004-008/19
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715380 28/12/2023 Ammajamma 1525007004WL063221 Ammajamma 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503561 AMMAJJAKKA CANARA BANK(508532)
45 SIRA KN-25-007-004-008/19
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715381 28/12/2023 Lingappa 1525007004WL063221 Lingappa 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503563 MR LINGAPPA B STATE BANK OF INDIA(508548)
46 SIRA KN-25-007-004-008/20
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715382 28/12/2023 SANNATHIMMAIAH K 1525007004WL063221 SANNATHIMMAIAH K 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503579 SANNATHIMMAYYA K CANARA BANK(508532)
47 SIRA KN-25-007-004-008/200
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715383 28/12/2023 LALITHAMMA 1525007004WL063221 LALITHAMMA 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503551 LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRA KN-25-007-004-008/21
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715384 28/12/2023 Lakshmakka 1525007004WL063221 Lakshmakka 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503578 LAKSHMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRA KN-25-007-004-008/21
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715385 28/12/2023 Sarojamma 1525007004WL063221 Sarojamma 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503567 SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRA KN-25-007-004-008/240
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715386 28/12/2023 Vijayalakshmi 1525007004WL063221 Vijayalakshmi 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503577 VIJAYA LAKSHMI CANARA BANK(508532)
51 SIRA KN-25-007-004-008/55
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715387 28/12/2023 Krishnamurthy 1525007004WL063221 Krishnamurthy 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503569 KRISHNA MURTHY CANARA BANK(508532)
52 SIRA KN-25-007-004-008/65
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715389 28/12/2023 RANGANATHA 1525007004WL063221 RANGANATHA 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503574 RANGANATHA CANARA BANK(508532)
53 SIRA KN-25-007-004-008/650
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715390 28/12/2023 NAGARAJU 1525007004WL063221 NAGARAJU 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503544 NAGARAJU R CANARA BANK(508532)
54 SIRA KN-25-007-004-008/89
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715392 28/12/2023 Ramesha 1525007004WL063221 Ramesha 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503592 RAMESHA D CANARA BANK(508532)
55 SIRA KN-25-007-004-008/89
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715391 28/12/2023 RATHANAMMA 1525007004WL063221 RATHANAMMA 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503573 RATHNAMMA CANARA BANK(508532)
56 SIRA KN-25-007-004-008/898
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715394 28/12/2023 Jayalakshmi K 1525007004WL063221 Jayalakshmi K 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503559 JAYALAKSHMI K CANARA BANK(508532)
57 SIRA KN-25-007-004-008/899
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715395 28/12/2023 Bhagyamma 1525007004WL063221 Bhagyamma 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503556 BHAGYAMMA CANARA BANK(508532)
58 SIRA KN-25-007-004-008/900-A
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715396 28/12/2023 Gangamma 1525007004WL063221 Gangamma 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503562 GANGAMMA CANARA BANK(508532)
59 SIRA KN-25-007-004-008/904
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715397 28/12/2023 Geetha L G 1525007004WL063221 Geetha L G 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503571 L G GEETHA SOUTH INDIAN BANK(607167)
60 SIRA KN-25-007-004-008/904
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715398 28/12/2023 H K Srinivasa 1525007004WL063221 H K Srinivasa 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503572 SRINIVASA H K INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRA KN-25-007-004-008/905
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715399 28/12/2023 Nagamma 1525007004WL063221 Nagamma 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503553 NAGAMMA CANARA BANK(508532)
62 SIRA KN-25-007-004-008/99
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715400 28/12/2023 NINGANNA 1525007004WL063221 NINGANNA 00078 CNRB0000679 2212 2212 Processed 14/03/2024 1785503547 NINGANNA CANARA BANK(508532)
SubTotal 89112 89112
63 SIRA KN-25-007-004-008/895
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715393 28/12/2023 Shashikala 1525007004WL063221 Shashikala 00078 CNRB0001229 2212 2212 Processed 14/03/2024 1785503555 SHASHIKALA CANARA BANK(508532)
SubTotal 2212 2212
64 SIRA KN-25-007-004-004/122
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24281220230715433 28/12/2023 dummy 1525007004WL063223 dummy 00652 PKGB0012172 2212 2212 Processed 14/03/2024 1785503542 SAROJAMMA CANARA BANK(508532)
SubTotal 2212 2212
Total 139988 139988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007004_281223APB_FTO_668194 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 44240
2 SIRA KN1525007004_281223APB_FTO_668194 Canara Bank CNRB0000587 SIRA 2212
3 SIRA KN1525007004_281223APB_FTO_668194 Canara Bank CNRB0000679 BARAGUR 82476
4 SIRA KN1525007004_281223APB_FTO_668194 Canara Bank CNRB0000679 Pattanayakanahalli 6636
5 SIRA KN1525007004_281223APB_FTO_668194 Canara Bank CNRB0001229 TAVAREKERE,BANGALORE DIST 2212
6 SIRA KN1525007004_281223APB_FTO_668194 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2212

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