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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007041_111023APB_FTO_450104
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-25-007-006-014/202368
(BEVINAHALLI) 		1525007041NRG24111020230448998 11/10/2023 Katanna 1525007041WL038142 Katanna 00045 BARB0VJKOHA 2212 2212 Processed 22/11/2023 7906463602 KATANNA BANK OF BARODA(606985)
2 SIRA KN-25-007-006-014/202458
(BEVINAHALLI) 		1525007041NRG24111020230448999 11/10/2023 Dineesha 1525007041WL038142 Dineesha 00045 BARB0VJKOHA 1896 1896 Rejected 22/11/2023 7906463601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SIRA KN-25-007-006-014/202458
(BEVINAHALLI) 		1525007041NRG24111020230449000 11/10/2023 E Geetha 1525007041WL038142 E Geetha 00045 BARB0VJKOHA 1896 1896 Processed 22/11/2023 7906463603 E GEETHA BANK OF BARODA(606985)
4 SIRA KN-25-007-006-014/202461
(BEVINAHALLI) 		1525007041NRG24111020230449004 11/10/2023 Lalitamma 1525007041WL038142 Lalitamma 00045 BARB0VJKOHA 1896 1896 Processed 22/11/2023 7906463600 LALITAMMA BANK OF BARODA(606985)
5 SIRA KN-25-007-006-014/202463
(BEVINAHALLI) 		1525007041NRG24111020230449005 11/10/2023 Chithanya C P 1525007041WL038142 Chithanya C P 00045 BARB0VJKOHA 1896 1896 Processed 22/11/2023 7906463604 CHITHANYA C P CANARA BANK(508532)
SubTotal 9796 9796
6 SIRA KN-25-007-003-001/20168
(HULIKUNTE) 		1525007041NRG24111020230448992 11/10/2023 Bhagya 1525007041WL038142 Bhagya 00078 CNRB0000443 2212 2212 Processed 22/11/2023 7906463563 BHAGYA CANARA BANK(508532)
7 SIRA KN-25-007-003-001/20168
(HULIKUNTE) 		1525007041NRG24111020230448993 11/10/2023 Yogaraju 1525007041WL038142 Yogaraju 00078 CNRB0000443 1580 1580 Processed 22/11/2023 7906463562 YOGARAJU CANARA BANK(508532)
8 SIRA KN-25-007-006-014/202373
(BEVINAHALLI) 		1525007041NRG24111020230449015 11/10/2023 Kalavathi 1525007041WL038143 Kalavathi 00078 CNRB0000443 2212 2212 Processed 22/11/2023 7906463565 KALAVATHI CANARA BANK(508532)
9 SIRA KN-25-007-006-014/202460
(BEVINAHALLI) 		1525007041NRG24111020230449002 11/10/2023 Kavya K S 1525007041WL038142 Kavya K S 00078 CNRB0000443 1896 1896 Processed 22/11/2023 7906463621 Kavya K S INDUSIND BANK(607189)
SubTotal 7900 7900
10 SIRA KN-25-007-006-014/202369
(BEVINAHALLI) 		1525007041NRG24111020230449014 11/10/2023 E Shreedevi 1525007041WL038143 E Shreedevi 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7906463567 SREEDEVI E CANARA BANK(508532)
11 SIRA KN-25-007-006-014/202379
(BEVINAHALLI) 		1525007041NRG24111020230449044 11/10/2023 C K Yogesha 1525007041WL038144 C K Yogesha 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7906463566 C K YOGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIRA KN-25-007-006-014/202379
(BEVINAHALLI) 		1525007041NRG24111020230449045 11/10/2023 Divya K R 1525007041WL038144 Divya K R 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7906463564 DIVYA K R UCO BANK(607066)
SubTotal 6636 6636
13 SIRA KN-25-007-006-014/20162
(BEVINAHALLI) 		1525007041NRG24111020230449039 11/10/2023 Savitha 1525007041WL038144 Savitha 00078 CNRB0001866 2212 2212 Processed 22/11/2023 7906463570 SAVITHA GID41830 UNION BANK OF INDIA(508500)
SubTotal 2212 2212
14 SIRA KN-25-007-006-014/237
(BEVINAHALLI) 		1525007041NRG24111020230449022 11/10/2023 KARIYAMMA 1525007041WL038143 KARIYAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7906463622 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
15 SIRA KN-25-007-006-014/179
(BEVINAHALLI) 		1525007041NRG24111020230449031 11/10/2023 GEETHAMMA S 1525007041WL038144 GEETHAMMA S 00225 KARB0000740 2212 2212 Processed 22/11/2023 7906463605 GEETHAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIRA KN-25-007-006-014/629
(BEVINAHALLI) 		1525007041NRG24111020230449054 11/10/2023 VEERENDRA M 1525007041WL038144 VEERENDRA M 00225 KARB0000740 2212 2212 Processed 22/11/2023 7906463597 VEERENDRA M KARNATAKA BANK LTD(607270)
17 SIRA KN-25-007-006-014/96
(BEVINAHALLI) 		1525007041NRG24111020230449027 11/10/2023 Maranna 1525007041WL038143 Maranna 00225 KARB0000740 2212 2212 Processed 22/11/2023 7906463599 MRS JAMPAKKA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
18 SIRA KN-25-007-006-014/1153
(BEVINAHALLI) 		1525007041NRG24111020230449008 11/10/2023 BALARAMA 1525007041WL038143 BALARAMA 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463584 KARIYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 SIRA KN-25-007-006-014/1312
(BEVINAHALLI) 		1525007041NRG24111020230449029 11/10/2023 GANGAMMA 1525007041WL038144 GANGAMMA 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463587 GANGAMMA GID41827 UNION BANK OF INDIA(508500)
20 SIRA KN-25-007-006-014/179
(BEVINAHALLI) 		1525007041NRG24111020230449030 11/10/2023 RAMACHNDREGOWDA 1525007041WL038144 RAMACHNDREGOWDA 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463591 MR RAMACHANDRE GOWDA STATE BANK OF INDIA(508548)
21 SIRA KN-25-007-006-014/181
(BEVINAHALLI) 		1525007041NRG24111020230449033 11/10/2023 MALLESHA 1525007041WL038144 MALLESHA 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463615 MALESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIRA KN-25-007-006-014/181
(BEVINAHALLI) 		1525007041NRG24111020230449032 11/10/2023 Pushpalatha 1525007041WL038144 Pushpalatha 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463583 PUSHPALATHA GID43186 UNION BANK OF INDIA(508500)
23 SIRA KN-25-007-006-014/1950
(BEVINAHALLI) 		1525007041NRG24111020230449034 11/10/2023 Bhargavi 1525007041WL038144 Bhargavi 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463580 MRS BHARGHAVI R R STATE BANK OF INDIA(508548)
24 SIRA KN-25-007-006-014/1960
(BEVINAHALLI) 		1525007041NRG24111020230449036 11/10/2023 BHAGYAMMA 1525007041WL038144 BHAGYAMMA 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463581 BHAGYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
25 SIRA KN-25-007-006-014/1960
(BEVINAHALLI) 		1525007041NRG24111020230449035 11/10/2023 ESWARAPPA 1525007041WL038144 ESWARAPPA 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463578 ESHWARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRA KN-25-007-006-014/199
(BEVINAHALLI) 		1525007041NRG24111020230449009 11/10/2023 UMADEVI 1525007041WL038143 UMADEVI 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463609 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIRA KN-25-007-006-014/200
(BEVINAHALLI) 		1525007041NRG24111020230449037 11/10/2023 LATHAMMA 1525007041WL038144 LATHAMMA 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463607 MISS LATHA L WO UDAYKUMAR STATE BANK OF INDIA(508548)
28 SIRA KN-25-007-006-014/20149
(BEVINAHALLI) 		1525007041NRG24111020230449038 11/10/2023 Gangamma 1525007041WL038144 Gangamma 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463573 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
29 SIRA KN-25-007-006-014/20162
(BEVINAHALLI) 		1525007041NRG24111020230449040 11/10/2023 Basavaraju 1525007041WL038144 Basavaraju 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463594 MRS BASAVARAJU R STATE BANK OF INDIA(508548)
30 SIRA KN-25-007-006-014/20183
(BEVINAHALLI) 		1525007041NRG24111020230448996 11/10/2023 GUNDAMMA K S 1525007041WL038142 GUNDAMMA K S 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463611 MISS GUNDAMMA STATE BANK OF INDIA(508548)
31 SIRA KN-25-007-006-014/20183
(BEVINAHALLI) 		1525007041NRG24111020230448995 11/10/2023 MEGHA 1525007041WL038142 MEGHA 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463613 MISS MEGHA STATE BANK OF INDIA(508548)
32 SIRA KN-25-007-006-014/20188
(BEVINAHALLI) 		1525007041NRG24111020230449012 11/10/2023 PRAKASHA 1525007041WL038143 PRAKASHA 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463572 MR PRAKASH B M STATE BANK OF INDIA(508548)
33 SIRA KN-25-007-006-014/20188
(BEVINAHALLI) 		1525007041NRG24111020230449011 11/10/2023 SHRUTHI 1525007041WL038143 SHRUTHI 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463575 MRS SHRUTHI K R STATE BANK OF INDIA(508548)
34 SIRA KN-25-007-006-014/20217
(BEVINAHALLI) 		1525007041NRG24111020230449041 11/10/2023 Doddakka 1525007041WL038144 Doddakka 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463574 MRS DODDAKKA STATE BANK OF INDIA(508548)
35 SIRA KN-25-007-006-014/20230
(BEVINAHALLI) 		1525007041NRG24111020230449013 11/10/2023 Anusuya 1525007041WL038143 Anusuya 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463577 ANUSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SIRA KN-25-007-006-014/202364
(BEVINAHALLI) 		1525007041NRG24111020230449042 11/10/2023 Sudeep B N 1525007041WL038144 Sudeep B N 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463588 MR SUDEEP B N STATE BANK OF INDIA(508548)
37 SIRA KN-25-007-006-014/202367
(BEVINAHALLI) 		1525007041NRG24111020230448997 11/10/2023 Kenchamma 1525007041WL038142 Kenchamma 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463592 KENCHAMMA GID42680 UNION BANK OF INDIA(508500)
38 SIRA KN-25-007-006-014/202377
(BEVINAHALLI) 		1525007041NRG24111020230449043 11/10/2023 Manjunatha 1525007041WL038144 Manjunatha 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463596 MR MANJUNATHA C B STATE BANK OF INDIA(508548)
39 SIRA KN-25-007-006-014/202406
(BEVINAHALLI) 		1525007041NRG24111020230449046 11/10/2023 Kaveri C 1525007041WL038144 Kaveri C 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463576 MRS KAVERI C STATE BANK OF INDIA(508548)
40 SIRA KN-25-007-006-014/202424
(BEVINAHALLI) 		1525007041NRG24111020230449047 11/10/2023 Suresha B K 1525007041WL038144 Suresha B K 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463579 MR SURESHA B K SO KRISHNAPPA STATE BANK OF INDIA(508548)
41 SIRA KN-25-007-006-014/202429
(BEVINAHALLI) 		1525007041NRG24111020230449016 11/10/2023 Kariyamma 1525007041WL038143 Kariyamma 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463589 MRS KARIYAMMA STATE BANK OF INDIA(508548)
42 SIRA KN-25-007-006-014/202447
(BEVINAHALLI) 		1525007041NRG24111020230449017 11/10/2023 Anitha 1525007041WL038143 Anitha 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463620 MRS ANITHA STATE BANK OF INDIA(508548)
43 SIRA KN-25-007-006-014/202459
(BEVINAHALLI) 		1525007041NRG24111020230449001 11/10/2023 Anusuyamma 1525007041WL038142 Anusuyamma 00415 SBIN0040386 1896 1896 Processed 22/11/2023 7906463614 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SIRA KN-25-007-006-014/202460
(BEVINAHALLI) 		1525007041NRG24111020230449003 11/10/2023 Abhilash 1525007041WL038142 Abhilash 00415 SBIN0040386 1896 1896 Processed 22/11/2023 7906463590 ABHILASH CANARA BANK(508532)
45 SIRA KN-25-007-006-014/202462
(BEVINAHALLI) 		1525007041NRG24111020230449048 11/10/2023 Bommakka 1525007041WL038144 Bommakka 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463571 BOMMAKKA GENERAL POST OFFICE(607245)
46 SIRA KN-25-007-006-014/2146
(BEVINAHALLI) 		1525007041NRG24111020230449049 11/10/2023 Mahalakshmi 1525007041WL038144 Mahalakshmi 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463595 MRS MAHALAKSHMI S STATE BANK OF INDIA(508548)
47 SIRA KN-25-007-006-014/227
(BEVINAHALLI) 		1525007041NRG24111020230449020 11/10/2023 DEVARAJ ARAS 1525007041WL038143 DEVARAJ ARAS 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463582 DEVARAJ ARAS PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SIRA KN-25-007-006-014/227
(BEVINAHALLI) 		1525007041NRG24111020230449019 11/10/2023 RATHNAMMA 1525007041WL038143 RATHNAMMA 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463619 RATNAMMA GID41830 UNION BANK OF INDIA(508500)
49 SIRA KN-25-007-006-014/236
(BEVINAHALLI) 		1525007041NRG24111020230449021 11/10/2023 RAMACHANDRAPPA 1525007041WL038143 RAMACHANDRAPPA 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463616 C P RAMACHANDRAPPA KARNATAKA BANK LTD(607270)
50 SIRA KN-25-007-006-014/237
(BEVINAHALLI) 		1525007041NRG24111020230449023 11/10/2023 KENCHAPPA 1525007041WL038143 KENCHAPPA 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463593 KENCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRA KN-25-007-006-014/280
(BEVINAHALLI) 		1525007041NRG24111020230449050 11/10/2023 VEERANNA 1525007041WL038144 VEERANNA 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463618 VEERANNA R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
52 SIRA KN-25-007-006-014/396
(BEVINAHALLI) 		1525007041NRG24111020230449051 11/10/2023 MANJUNATHA 1525007041WL038144 MANJUNATHA 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463586 MR MANJUNTHA B K STATE BANK OF INDIA(508548)
53 SIRA KN-25-007-006-014/557
(BEVINAHALLI) 		1525007041NRG24111020230449025 11/10/2023 DEVARAJU 1525007041WL038143 DEVARAJU 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463585 MR DEVARAJU M STATE BANK OF INDIA(508548)
54 SIRA KN-25-007-006-014/628
(BEVINAHALLI) 		1525007041NRG24111020230449053 11/10/2023 MANJAMMA 1525007041WL038144 MANJAMMA 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463612 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SIRA KN-25-007-006-014/628
(BEVINAHALLI) 		1525007041NRG24111020230449052 11/10/2023 RAMANNA 1525007041WL038144 RAMANNA 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463617 RAMANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
56 SIRA KN-25-007-006-014/629
(BEVINAHALLI) 		1525007041NRG24111020230449055 11/10/2023 SREEDHARA M 1525007041WL038144 SREEDHARA M 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463610 MASTER SHREEDHARA M SOLE MINOR STATE BANK OF INDIA(508548)
57 SIRA KN-25-007-006-014/800
(BEVINAHALLI) 		1525007041NRG24111020230449026 11/10/2023 DASAPPA 1525007041WL038143 DASAPPA 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463608 DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SIRA KN-25-007-006-014/803
(BEVINAHALLI) 		1525007041NRG24111020230449056 11/10/2023 PARAMESH 1525007041WL038144 PARAMESH 00415 SBIN0040386 2212 2212 Processed 22/11/2023 7906463606 MR PARAMESH STATE BANK OF INDIA(508548)
SubTotal 90060 90060
59 SIRA KN-25-007-003-001/291
(HULIKUNTE) 		1525007041NRG24111020230448994 11/10/2023 Kodandarama 1525007041WL038142 Kodandarama 00652 PKGB0012159 2212 2212 Processed 22/11/2023 7906463598 KODANDARAMAIAH GENERAL POST OFFICE(607245)
60 SIRA KN-25-007-006-014/20174
(BEVINAHALLI) 		1525007041NRG24111020230449010 11/10/2023 SOMALINGAPPA 1525007041WL038143 SOMALINGAPPA 00652 PKGB0012159 2212 2212 Processed 22/11/2023 7906463569 SOMELINGAPPA B BANK OF BARODA(606985)
SubTotal 4424 4424
61 SIRA KN-25-007-006-014/202467
(BEVINAHALLI) 		1525007041NRG24111020230449018 11/10/2023 karebomayya 1525007041WL038143 karebomayya 00652 PKGB0012172 2212 2212 Processed 22/11/2023 7906463568 KAREBOMMAYYA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
Total 132088 132088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007041_111023APB_FTO_450104 Bank of Baroda BARB0VJKOHA Kodihalli 9796
2 SIRA KN1525007041_111023APB_FTO_450104 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 7900
3 SIRA KN1525007041_111023APB_FTO_450104 Canara Bank CNRB0000587 SIRA 6636
4 SIRA KN1525007041_111023APB_FTO_450104 Canara Bank CNRB0001866 MADALUR 2212
5 SIRA KN1525007041_111023APB_FTO_450104 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 2212
6 SIRA KN1525007041_111023APB_FTO_450104 KARNATAKA BANK KARB0000740 SIRA 6636
7 SIRA KN1525007041_111023APB_FTO_450104 State Bank of India SBIN0040386 BEVINAHALLI 90060
8 SIRA KN1525007041_111023APB_FTO_450104 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 4424
9 SIRA KN1525007041_111023APB_FTO_450104 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2212

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