Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:07 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007016_130923APB_FTO_390839
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-25-007-016-009/358
(LAKSHMISAGARA) 		1525007016NRG24130920230342665 13/09/2023 MINAKSHI 1525007016WL029599 MINAKSHI 00078 CNR80004460 2212 2212 Processed 10/11/2023 7340625072 MINAKSHI CANARA BANK(508532)
SubTotal 2212 2212
2 SIRA KN-25-007-016-008/126
(LAKSHMISAGARA) 		1525007016NRG24130920230342657 13/09/2023 Shanthamma 1525007016WL029599 Shanthamma 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7340625064 SHANTHAMMA CANARA BANK(508532)
3 SIRA KN-25-007-016-008/188
(LAKSHMISAGARA) 		1525007016NRG24130920230342658 13/09/2023 JAYALAKSHMI G N 1525007016WL029599 JAYALAKSHMI G N 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7340625067 JAYALAKSHMI G N CANARA BANK(508532)
4 SIRA KN-25-007-016-008/188
(LAKSHMISAGARA) 		1525007016NRG24130920230342659 13/09/2023 SHANTHAMMA 1525007016WL029599 SHANTHAMMA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7340625056 SHANTHAMMA GENERAL POST OFFICE(607245)
5 SIRA KN-25-007-016-009/1
(LAKSHMISAGARA) 		1525007016NRG24130920230342660 13/09/2023 SUNANDA 1525007016WL029599 SUNANDA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7340625065 SUNANDA WO RANGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIRA KN-25-007-016-009/18
(LAKSHMISAGARA) 		1525007016NRG24130920230342661 13/09/2023 MURALI P S 1525007016WL029599 MURALI P S 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7340625069 MURALI P S CANARA BANK(508532)
7 SIRA KN-25-007-016-009/270
(LAKSHMISAGARA) 		1525007016NRG24130920230342662 13/09/2023 MAHESHAPPA G 1525007016WL029599 MAHESHAPPA G 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7340625055 MAHESHAPPA CANARA BANK(508532)
8 SIRA KN-25-007-016-009/340
(LAKSHMISAGARA) 		1525007016NRG24130920230342664 13/09/2023 MOHANKUMAR P B 1525007016WL029599 MOHANKUMAR P B 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7340625061 MOHANKUMAR P B CANARA BANK(508532)
9 SIRA KN-25-007-016-009/48
(LAKSHMISAGARA) 		1525007016NRG24130920230342666 13/09/2023 JUNJAMMA 1525007016WL029599 JUNJAMMA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7340625092 JUNJAMMA GENERAL POST OFFICE(607245)
10 SIRA KN-25-007-016-009/5
(LAKSHMISAGARA) 		1525007016NRG24130920230342667 13/09/2023 THIPPANAYAK 1525007016WL029599 THIPPANAYAK 00078 CNRB0000468 1580 1580 Processed 10/11/2023 7340625094 THIPPESWAMY CANARA BANK(508532)
11 SIRA KN-25-007-016-011/111
(LAKSHMISAGARA) 		1525007016NRG24130920230342680 13/09/2023 PUSPHAVATHI 1525007016WL029600 PUSPHAVATHI 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7340625062 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIRA KN-25-007-016-011/341
(LAKSHMISAGARA) 		1525007016NRG24130920230342671 13/09/2023 MAHANTHESHAPPA 1525007016WL029599 MAHANTHESHAPPA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7340625059 MANTHESHA M CANARA BANK(508532)
13 SIRA KN-25-007-016-011/341
(LAKSHMISAGARA) 		1525007016NRG24130920230342672 13/09/2023 SHIVAMMA 1525007016WL029599 SHIVAMMA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7340625090 SHIVAMMA CANARA BANK(508532)
14 SIRA KN-25-007-016-011/457
(LAKSHMISAGARA) 		1525007016NRG24130920230342681 13/09/2023 BALAKRISHNA 1525007016WL029600 BALAKRISHNA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7340625060 BALAKRISHNA CANARA BANK(508532)
15 SIRA KN-25-007-016-011/481
(LAKSHMISAGARA) 		1525007016NRG24130920230342682 13/09/2023 MUNI RATNAM 1525007016WL029600 MUNI RATNAM 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7340625095 MUNIRATNAM CANARA BANK(508532)
16 SIRA KN-25-007-016-011/6
(LAKSHMISAGARA) 		1525007016NRG24130920230342675 13/09/2023 KUMAR S J 1525007016WL029599 KUMAR S J 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7340625066 KUMAR S J CANARA BANK(508532)
17 SIRA KN-25-007-016-011/6
(LAKSHMISAGARA) 		1525007016NRG24130920230342674 13/09/2023 SUJATHA 1525007016WL029599 SUJATHA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7340625058 SUJATHA WO JAYARAM CANARA BANK(508532)
18 SIRA KN-25-007-016-011/725
(LAKSHMISAGARA) 		1525007016NRG24130920230342685 13/09/2023 SANNAOBANNA 1525007016WL029600 SANNAOBANNA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7340625093 SANNAOBANNA CANARA BANK(508532)
19 SIRA KN-25-007-016-011/734
(LAKSHMISAGARA) 		1525007016NRG24130920230342687 13/09/2023 NANJARAJA 1525007016WL029600 NANJARAJA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7340625063 NANJARAJA CANARA BANK(508532)
20 SIRA KN-25-007-016-011/734
(LAKSHMISAGARA) 		1525007016NRG24130920230342688 13/09/2023 VINOODA 1525007016WL029600 VINOODA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7340625074 VINOODA CANARA BANK(508532)
21 SIRA KN-25-007-016-011/752
(LAKSHMISAGARA) 		1525007016NRG24130920230342678 13/09/2023 Hanumakka 1525007016WL029599 Hanumakka 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7340625079 HANUMAKKA CANARA BANK(508532)
22 SIRA KN-25-007-016-011/752
(LAKSHMISAGARA) 		1525007016NRG24130920230342677 13/09/2023 Srinivasa 1525007016WL029599 Srinivasa 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7340625070 SRINIVASA CANARA BANK(508532)
23 SIRA KN-25-007-016-011/766
(LAKSHMISAGARA) 		1525007016NRG24130920230342692 13/09/2023 H MANJULA 1525007016WL029600 H MANJULA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7340625091 H MANJULA CANARA BANK(508532)
24 SIRA KN-25-007-016-012/52
(LAKSHMISAGARA) 		1525007016NRG24130920230342698 13/09/2023 Rathnamma R 1525007016WL029600 Rathnamma R 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7340625068 RATHNAMMA CANARA BANK(508532)
25 SIRA KN-25-007-016-012/52
(LAKSHMISAGARA) 		1525007016NRG24130920230342697 13/09/2023 VISHESHWARAIAH 1525007016WL029600 VISHESHWARAIAH 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7340625057 VISHWESWARAYYA CANARA BANK(508532)
SubTotal 52456 52456
26 SIRA KN-25-007-016-009/270
(LAKSHMISAGARA) 		1525007016NRG24130920230342663 13/09/2023 MALLIKA P R 1525007016WL029599 MALLIKA P R 00078 CNRB0004460 2212 2212 Rejected 10/11/2023 7340625075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SIRA KN-25-007-016-009/5
(LAKSHMISAGARA) 		1525007016NRG24130920230342668 13/09/2023 RAJAMMA 1525007016WL029599 RAJAMMA 00078 CNRB0004460 2212 2212 Processed 10/11/2023 7340625088 RAJAMMA CANARA BANK(508532)
28 SIRA KN-25-007-016-011/111
(LAKSHMISAGARA) 		1525007016NRG24130920230342679 13/09/2023 KARIYANNA 1525007016WL029600 KARIYANNA 00078 CNRB0004460 2212 2212 Processed 10/11/2023 7340625080 KARIYANNA CANARA BANK(508532)
29 SIRA KN-25-007-016-011/315
(LAKSHMISAGARA) 		1525007016NRG24130920230342670 13/09/2023 NILAMMA 1525007016WL029599 NILAMMA 00078 CNRB0004460 2212 2212 Processed 10/11/2023 7340625089 NILAMMA CANARA BANK(508532)
30 SIRA KN-25-007-016-011/481
(LAKSHMISAGARA) 		1525007016NRG24130920230342683 13/09/2023 Adilakshmamma 1525007016WL029600 Adilakshmamma 00078 CNRB0004460 2212 2212 Processed 10/11/2023 7340625077 ADILAKSHMAMMA CANARA BANK(508532)
31 SIRA KN-25-007-016-011/6
(LAKSHMISAGARA) 		1525007016NRG24130920230342676 13/09/2023 CHAITRA R 1525007016WL029599 CHAITRA R 00078 CNRB0004460 2212 2212 Processed 10/11/2023 7340625071 CHAITRA R CANARA BANK(508532)
32 SIRA KN-25-007-016-011/6
(LAKSHMISAGARA) 		1525007016NRG24130920230342673 13/09/2023 JAYARAMAIAH 1525007016WL029599 JAYARAMAIAH 00078 CNRB0004460 2212 2212 Processed 10/11/2023 7340625073 JAYARAMAIAH CANARA BANK(508532)
33 SIRA KN-25-007-016-011/725
(LAKSHMISAGARA) 		1525007016NRG24130920230342686 13/09/2023 NAGARATHNAMMA 1525007016WL029600 NAGARATHNAMMA 00078 CNRB0004460 2212 2212 Processed 10/11/2023 7340625078 NAGARATHNAMMA CANARA BANK(508532)
34 SIRA KN-25-007-016-011/764
(LAKSHMISAGARA) 		1525007016NRG24130920230342689 13/09/2023 KUMARA SWAMY S K 1525007016WL029600 KUMARA SWAMY S K 00078 CNRB0004460 2212 2212 Processed 10/11/2023 7340625076 KUMARA SWAMY S K CANARA BANK(508532)
35 SIRA KN-25-007-016-011/764
(LAKSHMISAGARA) 		1525007016NRG24130920230342690 13/09/2023 SHANTHAMMA 1525007016WL029600 SHANTHAMMA 00078 CNRB0004460 2212 2212 Processed 10/11/2023 7340625081 SHANTHAMMA CANARA BANK(508532)
36 SIRA KN-25-007-016-011/766
(LAKSHMISAGARA) 		1525007016NRG24130920230342691 13/09/2023 Thimmarayappa S M 1525007016WL029600 Thimmarayappa S M 00078 CNRB0004460 2212 2212 Processed 10/11/2023 7340625083 THIMMARAYAPPA S M CANARA BANK(508532)
37 SIRA KN-25-007-016-011/767
(LAKSHMISAGARA) 		1525007016NRG24130920230342693 13/09/2023 DIVAKARA S L 1525007016WL029600 DIVAKARA S L 00078 CNRB0004460 2212 2212 Processed 10/11/2023 7340625085 DIVAKARA S L CANARA BANK(508532)
38 SIRA KN-25-007-016-011/767
(LAKSHMISAGARA) 		1525007016NRG24130920230342694 13/09/2023 SATHISH S L 1525007016WL029600 SATHISH S L 00078 CNRB0004460 2212 2212 Processed 10/11/2023 7340625084 SATHISH S L CANARA BANK(508532)
39 SIRA KN-25-007-016-011/86
(LAKSHMISAGARA) 		1525007016NRG24130920230342695 13/09/2023 Buden Sab 1525007016WL029600 Buden Sab 00078 CNRB0004460 2212 2212 Processed 10/11/2023 7340625082 BUDEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30968 30968
40 SIRA KN-25-007-016-011/315
(LAKSHMISAGARA) 		1525007016NRG24130920230342669 13/09/2023 VENKATESH S T 1525007016WL029599 VENKATESH S T 00415 SBIN0040096 2212 2212 Processed 10/11/2023 7340625087 MR VENKATESH S T STATE BANK OF INDIA(508548)
SubTotal 2212 2212
41 SIRA KN-25-007-016-011/723
(LAKSHMISAGARA) 		1525007016NRG24130920230342684 13/09/2023 BHARATHAMMA 1525007016WL029600 BHARATHAMMA 00415 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7340625086 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 90060 90060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007016_130923APB_FTO_390839 Canara Bank CNR80004460 MANANGI 2212
2 SIRA KN1525007016_130923APB_FTO_390839 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 52456
3 SIRA KN1525007016_130923APB_FTO_390839 Canara Bank CNRB0004460 CANARA BANK - MANANGI 30968
4 SIRA KN1525007016_130923APB_FTO_390839 State Bank of India SBIN0040096 SIRA 2212
5 SIRA KN1525007016_130923APB_FTO_390839 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 2212

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