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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:38:11 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007035_271223APB_FTO_664543
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-25-007-035-010/757
(HUYILDORE) 		1525007035NRG24271220230710013 27/12/2023 SHOBHA RANI 1525007035WL062699 SHOBHA RANI 00078 CNRB0000443 2212 2212 Processed 16/03/2024 1901947489 SHOBHARANI S R CANARA BANK(508532)
SubTotal 2212 2212
2 SIRA KN-25-007-035-010/733-A
(HUYILDORE) 		1525007035NRG24271220230710001 27/12/2023 GEETHA 1525007035WL062699 GEETHA 00078 CNRB0000468 2212 2212 Processed 16/03/2024 1901947522 GEETHA CANARA BANK(508532)
3 SIRA KN-25-007-035-010/740
(HUYILDORE) 		1525007035NRG24271220230710002 27/12/2023 SHANTHAVEERAPPA 1525007035WL062699 SHANTHAVEERAPPA 00078 CNRB0000468 2212 2212 Processed 16/03/2024 1901947523 SHANTHAVEERAPPA CANARA BANK(508532)
4 SIRA KN-25-007-035-010/753
(HUYILDORE) 		1525007035NRG24271220230710005 27/12/2023 CHAYAMMA 1525007035WL062699 CHAYAMMA 00078 CNRB0000468 2212 2212 Processed 16/03/2024 1901947494 CHAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SIRA KN-25-007-035-010/753
(HUYILDORE) 		1525007035NRG24271220230710006 27/12/2023 DEVARAJAMMA 1525007035WL062699 DEVARAJAMMA 00078 CNRB0000468 2212 2212 Processed 16/03/2024 1901947493 S K DEVARAJAMMA CANARA BANK(508532)
6 SIRA KN-25-007-035-010/753
(HUYILDORE) 		1525007035NRG24271220230710004 27/12/2023 KRISHNAPPA 1525007035WL062699 KRISHNAPPA 00078 CNRB0000468 2212 2212 Processed 16/03/2024 1901947490 KRISHNAPPA CANARA BANK(508532)
7 SIRA KN-25-007-035-010/759
(HUYILDORE) 		1525007035NRG24271220230710015 27/12/2023 ERAMMA 1525007035WL062699 ERAMMA 00078 CNRB0000468 2212 2212 Processed 16/03/2024 1901947492 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SIRA KN-25-007-035-010/759
(HUYILDORE) 		1525007035NRG24271220230710014 27/12/2023 KRISHNAPPA 1525007035WL062699 KRISHNAPPA 00078 CNRB0000468 2212 2212 Processed 16/03/2024 1901947491 KRISHNA BOVI CANARA BANK(508532)
9 SIRA KN-25-007-035-010/766
(HUYILDORE) 		1525007035NRG24271220230710016 27/12/2023 SHOBHAKKA 1525007035WL062699 SHOBHAKKA 00078 CNRB0000468 2212 2212 Processed 16/03/2024 1901947498 SHOBHAKKA CANARA BANK(508532)
10 SIRA KN-25-007-035-010/812
(HUYILDORE) 		1525007035NRG24271220230710020 27/12/2023 DASHARATHA 1525007035WL062699 DASHARATHA 00078 CNRB0000468 1264 1264 Processed 16/03/2024 1901947524 DASHARATHA CANARA BANK(508532)
11 SIRA KN-25-007-035-010/812
(HUYILDORE) 		1525007035NRG24271220230710019 27/12/2023 RAMACHANDRAPP 1525007035WL062699 RAMACHANDRAPP 00078 CNRB0000468 2212 2212 Processed 16/03/2024 1901947526 RAMACHANDRAPPA SO LATE JAYRAM GOWDRU S PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIRA KN-25-007-035-010/813
(HUYILDORE) 		1525007035NRG24271220230710022 27/12/2023 ASHA G S 1525007035WL062699 ASHA G S 00078 CNRB0000468 2212 2212 Processed 16/03/2024 1901947496 ASHA G S CANARA BANK(508532)
13 SIRA KN-25-007-035-010/813
(HUYILDORE) 		1525007035NRG24271220230710023 27/12/2023 BHARATH G S 1525007035WL062699 BHARATH G S 00078 CNRB0000468 2212 2212 Processed 16/03/2024 1901947497 BHARATH G S CANARA BANK(508532)
14 SIRA KN-25-007-035-010/813
(HUYILDORE) 		1525007035NRG24271220230710021 27/12/2023 SHIVANNA J 1525007035WL062699 SHIVANNA J 00078 CNRB0000468 2212 2212 Processed 16/03/2024 1901947495 SHIVANNA J CANARA BANK(508532)
SubTotal 27808 27808
15 SIRA KN-25-007-035-008/1713
(HUYILDORE) 		1525007035NRG24271220230709995 27/12/2023 YUSUF SAB 1525007035WL062698 YUSUF SAB 00078 CNRB0000587 2212 2212 Rejected 16/03/2024 1901947521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2212 2212
16 SIRA KN-25-007-035-001/497
(HUYILDORE) 		1525007035NRG24271220230709990 27/12/2023 Kavitha 1525007035WL062698 Kavitha 00078 CNRB0003947 2212 2212 Processed 16/03/2024 1901947502 KAVITHA CANARA BANK(508532)
17 SIRA KN-25-007-035-010/731
(HUYILDORE) 		1525007035NRG24271220230710000 27/12/2023 Lavanaya G 1525007035WL062699 Lavanaya G 00078 CNRB0003947 2212 2212 Processed 16/03/2024 1901947506 LAVANYA G CANARA BANK(508532)
18 SIRA KN-25-007-035-010/740
(HUYILDORE) 		1525007035NRG24271220230710003 27/12/2023 Puttamma 1525007035WL062699 Puttamma 00078 CNRB0003947 2212 2212 Processed 16/03/2024 1901947505 PUTTAMMA CANARA BANK(508532)
19 SIRA KN-25-007-035-010/757
(HUYILDORE) 		1525007035NRG24271220230710012 27/12/2023 Mohankumar G M 1525007035WL062699 Mohankumar G M 00078 CNRB0003947 2212 2212 Processed 16/03/2024 1901947503 MOHANKUMAR G M CANARA BANK(508532)
20 SIRA KN-25-007-035-010/811
(HUYILDORE) 		1525007035NRG24271220230710018 27/12/2023 BALACHANDRA G S 1525007035WL062699 BALACHANDRA G S 00078 CNRB0003947 2212 2212 Processed 16/03/2024 1901947500 BALACHANDRA G S CANARA BANK(508532)
21 SIRA KN-25-007-035-011/566
(HUYILDORE) 		1525007035NRG24271220230710024 27/12/2023 LAKSHMAMMA 1525007035WL062699 LAKSHMAMMA 00078 CNRB0003947 2212 2212 Processed 16/03/2024 1901947504 LAKSHMAMMA CANARA BANK(508532)
22 SIRA KN-25-007-035-014/1366
(HUYILDORE) 		1525007035NRG24271220230710026 27/12/2023 CHANDRAKALA 1525007035WL062699 CHANDRAKALA 00078 CNRB0003947 2212 2212 Processed 16/03/2024 1901947507 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRA KN-25-007-035-014/1366
(HUYILDORE) 		1525007035NRG24271220230710025 27/12/2023 Devaraju 1525007035WL062699 Devaraju 00078 CNRB0003947 2212 2212 Processed 16/03/2024 1901947501 DEVARAJU CANARA BANK(508532)
SubTotal 17696 17696
24 SIRA KN-25-007-035-010/811
(HUYILDORE) 		1525007035NRG24271220230710017 27/12/2023 Siddanna 1525007035WL062699 Siddanna 00078 CNRB0004460 2212 2212 Processed 16/03/2024 1901947525 SIDDANNA CANARA BANK(508532)
SubTotal 2212 2212
25 SIRA KN-25-007-035-001/250
(HUYILDORE) 		1525007035NRG24271220230709989 27/12/2023 SOMASHEKARA 1525007035WL062698 SOMASHEKARA 00177 IOBA0003601 2212 2212 Processed 16/03/2024 1901947520 L PUSHPALATHA INDIAN OVERSEAS BANK(508541)
26 SIRA KN-25-007-035-008/1713
(HUYILDORE) 		1525007035NRG24271220230709994 27/12/2023 PARVEEN BANU 1525007035WL062698 PARVEEN BANU 00177 IOBA0003601 2212 2212 Processed 16/03/2024 1901947519 PARVEEN BANU INDIAN OVERSEAS BANK(508541)
SubTotal 4424 4424
27 SIRA KN-25-007-035-006/1
(HUYILDORE) 		1525007035NRG24271220230709992 27/12/2023 BHAGYA L D 1525007035WL062698 BHAGYA L D 00225 KARB0000740 2212 2212 Processed 16/03/2024 1901947513 BHAGYA L D KARNATAKA BANK LTD(607270)
28 SIRA KN-25-007-035-014/1304
(HUYILDORE) 		1525007035NRG24271220230709996 27/12/2023 kamaiah 1525007035WL062698 kamaiah 00225 KARB0000740 2212 2212 Processed 16/03/2024 1901947515 KAMAIAH K H KARNATAKA BANK LTD(607270)
29 SIRA KN-25-007-035-014/1304
(HUYILDORE) 		1525007035NRG24271220230709997 27/12/2023 LAKSHMMA 1525007035WL062698 LAKSHMMA 00225 KARB0000740 2212 2212 Processed 16/03/2024 1901947514 LAKSHMAMMA KARNATAKA BANK LTD(607270)
30 SIRA KN-25-007-035-014/1304
(HUYILDORE) 		1525007035NRG24271220230709998 27/12/2023 MAMATHA H P 1525007035WL062698 MAMATHA H P 00225 KARB0000740 2212 2212 Processed 16/03/2024 1901947512 MAMATHA H P KARNATAKA BANK LTD(607270)
SubTotal 8848 8848
31 SIRA KN-25-007-035-010/755
(HUYILDORE) 		1525007035NRG24271220230710008 27/12/2023 LAKSHMAMMA 1525007035WL062699 LAKSHMAMMA 00415 SBIN0040098 2212 2212 Processed 16/03/2024 1901947511 MRS LAKSHAMMA STATE BANK OF INDIA(508548)
32 SIRA KN-25-007-035-010/755
(HUYILDORE) 		1525007035NRG24271220230710007 27/12/2023 PANDURANGAPPA 1525007035WL062699 PANDURANGAPPA 00415 SBIN0040098 2212 2212 Processed 16/03/2024 1901947517 MR PANDURANGAPPA SO BALAPPA STATE BANK OF INDIA(508548)
33 SIRA KN-25-007-035-010/755
(HUYILDORE) 		1525007035NRG24271220230710009 27/12/2023 Vishwanath S P 1525007035WL062699 Vishwanath S P 00415 SBIN0040098 2212 2212 Processed 16/03/2024 1901947508 VISHWANATH S P KOTAK MAHINDRA BANK LTD(607420)
34 SIRA KN-25-007-035-010/756
(HUYILDORE) 		1525007035NRG24271220230710010 27/12/2023 NAGAMMA 1525007035WL062699 NAGAMMA 00415 SBIN0040098 2212 2212 Processed 16/03/2024 1901947516 MRS NAGAMMA STATE BANK OF INDIA(508548)
35 SIRA KN-25-007-035-010/757
(HUYILDORE) 		1525007035NRG24271220230710011 27/12/2023 GAYITRAMMA 1525007035WL062699 GAYITRAMMA 00415 SBIN0040098 2212 2212 Processed 16/03/2024 1901947510 GAYITHRAMMA CANARA BANK(508532)
SubTotal 11060 11060
36 SIRA KN-25-007-035-008/1710
(HUYILDORE) 		1525007035NRG24271220230709993 27/12/2023 EERAMMA 1525007035WL062698 EERAMMA 00468 UBIN0916129 2212 2212 Processed 16/03/2024 1901947518 EERAMMA GID 43749 UNION BANK OF INDIA(508500)
37 SIRA KN-25-007-035-014/1929-A
(HUYILDORE) 		1525007035NRG24271220230709999 27/12/2023 RANGAMMA 1525007035WL062698 RANGAMMA 00468 UBIN0916129 2212 2212 Processed 16/03/2024 1901947509 RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
38 SIRA KN-25-007-035-001/497
(HUYILDORE) 		1525007035NRG24271220230709991 27/12/2023 Rajanna 1525007035WL062698 Rajanna 00652 PKGB0012172 1264 1264 Processed 16/03/2024 1901947499 RAJANNA SO DODDA JUNJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
Total 82160 82160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007035_271223APB_FTO_664543 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 2212
2 SIRA KN1525007035_271223APB_FTO_664543 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 27808
3 SIRA KN1525007035_271223APB_FTO_664543 Canara Bank CNRB0000587 SIRA 2212
4 SIRA KN1525007035_271223APB_FTO_664543 Canara Bank CNRB0003947 BUKKAPATNA 17696
5 SIRA KN1525007035_271223APB_FTO_664543 Canara Bank CNRB0004460 CANARA BANK - MANANGI 2212
6 SIRA KN1525007035_271223APB_FTO_664543 Indian Overseas Bank IOBA0003601 SIRA 4424
7 SIRA KN1525007035_271223APB_FTO_664543 KARNATAKA BANK KARB0000740 SIRA 8848
8 SIRA KN1525007035_271223APB_FTO_664543 State Bank of India SBIN0040098 BUKKAPATNA 11060
9 SIRA KN1525007035_271223APB_FTO_664543 Union Bank of India UBIN0916129 SIRA 4424
10 SIRA KN1525007035_271223APB_FTO_664543 Pragathi Krishna Gramin Bank PKGB0012172 Sira 1264

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