Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:59:22 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007031_171123APB_FTO_527504
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-25-007-031-001/131
(DODDA AGRAHARA) 		1525007031NRG24171120230589769 17/11/2023 Srikanti 1525007031WL051287 Srikanti 00078 CNRB0000678 1580 1580 Processed 01/01/2024 9011000710 SHRIKANTI S CANARA BANK(508532)
2 SIRA KN-25-007-031-001/221
(DODDA AGRAHARA) 		1525007031NRG24171120230589741 17/11/2023 GANGAMMA 1525007031WL051285 GANGAMMA 00078 CNRB0000678 2528 2528 Processed 01/01/2024 9011000715 GANGAMMA CANARA BANK(508532)
3 SIRA KN-25-007-031-001/221
(DODDA AGRAHARA) 		1525007031NRG24171120230589742 17/11/2023 MAMATHA H S 1525007031WL051285 MAMATHA H S 00078 CNRB0000678 2528 2528 Processed 01/01/2024 9011000708 MAMATHA H S CANARA BANK(508532)
4 SIRA KN-25-007-031-001/221
(DODDA AGRAHARA) 		1525007031NRG24171120230589740 17/11/2023 SHIVAKUMAR 1525007031WL051285 SHIVAKUMAR 00078 CNRB0000678 2528 2528 Processed 01/01/2024 9011000714 SHIVAKUMAR CANARA BANK(508532)
5 SIRA KN-25-007-031-001/232
(DODDA AGRAHARA) 		1525007031NRG24171120230589743 17/11/2023 JAYARAMA 1525007031WL051285 JAYARAMA 00078 CNRB0000678 2528 2528 Processed 01/01/2024 9011000720 D R JAYARAM CANARA BANK(508532)
6 SIRA KN-25-007-031-001/311
(DODDA AGRAHARA) 		1525007031NRG24171120230589745 17/11/2023 Kavitha 1525007031WL051285 Kavitha 00078 CNRB0000678 1580 1580 Processed 01/01/2024 9011000723 KAVITHA CANARA BANK(508532)
7 SIRA KN-25-007-031-001/3374
(DODDA AGRAHARA) 		1525007031NRG24171120230589770 17/11/2023 Mahalingaiah 1525007031WL051287 Mahalingaiah 00078 CNRB0000678 1264 1264 Processed 01/01/2024 9011000704 MAHALINGAIAH CANARA BANK(508532)
8 SIRA KN-25-007-031-001/3440
(DODDA AGRAHARA) 		1525007031NRG24171120230589747 17/11/2023 Basavaraju 1525007031WL051285 Basavaraju 00078 CNRB0000678 2528 2528 Processed 01/01/2024 9011000707 BASAVARAJU CANARA BANK(508532)
9 SIRA KN-25-007-031-001/3440
(DODDA AGRAHARA) 		1525007031NRG24171120230589746 17/11/2023 Rathanamma 1525007031WL051285 Rathanamma 00078 CNRB0000678 2528 2528 Processed 01/01/2024 9011000706 RATHNAMMA CANARA BANK(508532)
10 SIRA KN-25-007-031-001/413
(DODDA AGRAHARA) 		1525007031NRG24171120230589749 17/11/2023 Kempanna 1525007031WL051285 Kempanna 00078 CNRB0000678 2528 2528 Processed 01/01/2024 9011000719 KEMPANNA N CANARA BANK(508532)
11 SIRA KN-25-007-031-002/116
(DODDA AGRAHARA) 		1525007031NRG24171120230589772 17/11/2023 Gangamma 1525007031WL051287 Gangamma 00078 CNRB0000678 2528 2528 Processed 01/01/2024 9011000703 GANGAMMA CANARA BANK(508532)
12 SIRA KN-25-007-031-002/116
(DODDA AGRAHARA) 		1525007031NRG24171120230589771 17/11/2023 JOGASIDDAPPA 1525007031WL051287 JOGASIDDAPPA 00078 CNRB0000678 2528 2528 Processed 01/01/2024 9011000717 JOGASIDDAPPA CANARA BANK(508532)
13 SIRA KN-25-007-031-007/424
(DODDA AGRAHARA) 		1525007031NRG24171120230589774 17/11/2023 Suresha 1525007031WL051287 Suresha 00078 CNRB0000678 2528 2528 Processed 01/01/2024 9011000724 SURESH KT CANARA BANK(508532)
14 SIRA KN-25-007-031-010/100
(DODDA AGRAHARA) 		1525007031NRG24171120230589752 17/11/2023 SAKRIBAI 1525007031WL051285 SAKRIBAI 00078 CNRB0000678 2528 2528 Processed 01/01/2024 9011000718 SAKRI BAI CANARA BANK(508532)
15 SIRA KN-25-007-031-010/1004
(DODDA AGRAHARA) 		1525007031NRG24171120230589753 17/11/2023 LATHABAI 1525007031WL051285 LATHABAI 00078 CNRB0000678 2528 2528 Processed 01/01/2024 9011000722 LATHA BAI CANARA BANK(508532)
16 SIRA KN-25-007-031-010/1021
(DODDA AGRAHARA) 		1525007031NRG24171120230589755 17/11/2023 RAJANAYKA H 1525007031WL051285 RAJANAYKA H 00078 CNRB0000678 2528 2528 Processed 01/01/2024 9011000709 RAJUNAIAK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 37288 37288
17 SIRA KN-25-007-031-007/424
(DODDA AGRAHARA) 		1525007031NRG24171120230589775 17/11/2023 Rajeshwari 1525007031WL051287 Rajeshwari 00078 CNRB0003835 2528 2528 Processed 01/01/2024 9011000711 RAJESHWARI L CANARA BANK(508532)
SubTotal 2528 2528
18 SIRA KN-25-007-031-010/1007
(DODDA AGRAHARA) 		1525007031NRG24171120230589754 17/11/2023 Sannishwaranayka 1525007031WL051285 Sannishwaranayka 00078 CNRB0003947 2528 2528 Processed 01/01/2024 9011000705 MRS SANNA ESHWARANAYKA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
19 SIRA KN-25-007-031-007/3501
(DODDA AGRAHARA) 		1525007031NRG24171120230589750 17/11/2023 Rathnamma 1525007031WL051285 Rathnamma 00225 KARB0000740 2528 2528 Processed 01/01/2024 9011000713 RATHNAMMA KARNATAKA BANK LTD(607270)
SubTotal 2528 2528
20 SIRA KN-25-007-031-001/311
(DODDA AGRAHARA) 		1525007031NRG24171120230589744 17/11/2023 D M Girisha 1525007031WL051285 D M Girisha 00415 SBIN0018224 1580 1580 Processed 01/01/2024 9011000716 MR GIRISH STATE BANK OF INDIA(508548)
SubTotal 1580 1580
21 SIRA KN-25-007-031-007/3501
(DODDA AGRAHARA) 		1525007031NRG24171120230589751 17/11/2023 NAVEEN KUMAR 1525007031WL051285 NAVEEN KUMAR 00415 SBIN0040284 2528 2528 Processed 01/01/2024 9011000712 NAVEEN KUMAR K KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2528 2528
22 SIRA KN-25-007-031-001/413
(DODDA AGRAHARA) 		1525007031NRG24171120230589748 17/11/2023 OBALESHA 1525007031WL051285 OBALESHA 00652 PKGB0012142 2528 2528 Processed 01/01/2024 9011000721 OBALESHA D K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2528 2528
Total 51508 51508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007031_171123APB_FTO_527504 Canara Bank CNRB0000678 KALLAMBELLA 37288
2 SIRA KN1525007031_171123APB_FTO_527504 Canara Bank CNRB0003835 CHIKKANAHALLI 2528
3 SIRA KN1525007031_171123APB_FTO_527504 Canara Bank CNRB0003947 BUKKAPATNA 2528
4 SIRA KN1525007031_171123APB_FTO_527504 KARNATAKA BANK KARB0000740 SIRA 2528
5 SIRA KN1525007031_171123APB_FTO_527504 State Bank of India SBIN0018224 SIRA 1580
6 SIRA KN1525007031_171123APB_FTO_527504 State Bank of India SBIN0040284 SSI PEENYA IND ESTATE 2528
7 SIRA KN1525007031_171123APB_FTO_527504 Pragathi Krishna Gramin Bank PKGB0012142 Brahmasandra Gate 2528

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