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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007030_181223APB_FTO_624079
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-25-007-030-003/191-D
(SEEBIAGRAHARA) 		1525007030NRG24111220230662461 18/12/2023 Muddarangamma 1525007030WL057880 Muddarangamma 00045 BARB0SIRTUM 2212 2212 Processed 12/03/2024 1682111555 MUDDARANGAMMA RATNAKAR BANK(607393)
SubTotal 2212 2212
2 SIRA KN-25-007-030-003/516
(SEEBIAGRAHARA) 		1525007030NRG24111220230662469 18/12/2023 M RANGANNA 1525007030WL057881 M RANGANNA 00078 CNRB0000678 2212 2212 Processed 12/03/2024 1682111521 RANGANNA M CANARA BANK(508532)
3 SIRA KN-25-007-030-003/589
(SEEBIAGRAHARA) 		1525007030NRG24181220230682508 18/12/2023 ANUSUYAMMA 1525007030WL059987 ANUSUYAMMA 00078 CNRB0000678 2212 2212 Processed 12/03/2024 1682111522 ANUSUYAMMA GENERAL POST OFFICE(607245)
4 SIRA KN-25-007-030-003/589
(SEEBIAGRAHARA) 		1525007030NRG24181220230682507 18/12/2023 SHIVALINGAPPA 1525007030WL059987 SHIVALINGAPPA 00078 CNRB0000678 2212 2212 Processed 12/03/2024 1682111520 SHIVALINGAPPA CANARA BANK(508532)
5 SIRA KN-25-007-030-003/945
(SEEBIAGRAHARA) 		1525007030NRG24181220230682511 18/12/2023 RAJMALLAIAH 1525007030WL059987 RAJMALLAIAH 00078 CNRB0000678 2212 2212 Processed 12/03/2024 1682111524 RAJAMALLAIAH CANARA BANK(508532)
6 SIRA KN-25-007-030-006/155-B
(SEEBIAGRAHARA) 		1525007030NRG24181220230682534 18/12/2023 Kamalamma 1525007030WL059991 Kamalamma 00078 CNRB0000678 2212 2212 Processed 12/03/2024 1682111519 KAMALAMMA CANARA BANK(508532)
7 SIRA KN-25-007-030-006/412
(SEEBIAGRAHARA) 		1525007030NRG24181220230682516 18/12/2023 UMAESH K 1525007030WL059987 UMAESH K 00078 CNRB0000678 2212 2212 Processed 12/03/2024 1682111523 UMESHA K CANARA BANK(508532)
SubTotal 13272 13272
8 SIRA KN-25-007-030-003/1069
(SEEBIAGRAHARA) 		1525007030NRG24111220230662465 18/12/2023 KUMAR 1525007030WL057881 KUMAR 00078 CNRB0004461 2212 2212 Processed 12/03/2024 1682111546 KUMAR P PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIRA KN-25-007-030-003/1128
(SEEBIAGRAHARA) 		1525007030NRG24111220230662457 18/12/2023 SRINIVAS 1525007030WL057880 SRINIVAS 00078 CNRB0004461 1896 1896 Processed 12/03/2024 1682111558 SRINIVAS SO SHESHACHAR AMALAGONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIRA KN-25-007-030-003/1308
(SEEBIAGRAHARA) 		1525007030NRG24111220230662468 18/12/2023 Hanumakka 1525007030WL057881 Hanumakka 00078 CNRB0004461 2212 2212 Processed 12/03/2024 1682111553 HANUMAKKA GENERAL POST OFFICE(607245)
11 SIRA KN-25-007-030-003/1310
(SEEBIAGRAHARA) 		1525007030NRG24111220230662460 18/12/2023 Leelavathi 1525007030WL057880 Leelavathi 00078 CNRB0004461 2212 2212 Processed 12/03/2024 1682111554 LEELAVATHI CANARA BANK(508532)
12 SIRA KN-25-007-030-003/1362
(SEEBIAGRAHARA) 		1525007030NRG24181220230682490 18/12/2023 Arpitha N P 1525007030WL059987 Arpitha N P 00078 CNRB0004461 1896 1896 Processed 12/03/2024 1682111559 ARPITHA N P CANARA BANK(508532)
13 SIRA KN-25-007-030-003/1362
(SEEBIAGRAHARA) 		1525007030NRG24181220230682491 18/12/2023 Shivakumara L S 1525007030WL059987 Shivakumara L S 00078 CNRB0004461 1896 1896 Processed 12/03/2024 1682111561 SHIVAKUMARA L S ICICI BANK LTD(508534)
14 SIRA KN-25-007-030-003/163-C
(SEEBIAGRAHARA) 		1525007030NRG24181220230682494 18/12/2023 Eranna 1525007030WL059987 Eranna 00078 CNRB0004461 2212 2212 Processed 12/03/2024 1682111547 ERANNA IDBI BANK(607095)
15 SIRA KN-25-007-030-003/201-D
(SEEBIAGRAHARA) 		1525007030NRG24181220230682498 18/12/2023 MARACHAMMA 1525007030WL059987 MARACHAMMA 00078 CNRB0004461 2212 2212 Processed 12/03/2024 1682111542 MARUCHAMMA CANARA BANK(508532)
16 SIRA KN-25-007-030-003/237-D
(SEEBIAGRAHARA) 		1525007030NRG24181220230682500 18/12/2023 Mangalamma 1525007030WL059987 Mangalamma 00078 CNRB0004461 2212 2212 Processed 12/03/2024 1682111548 MANGALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRA KN-25-007-030-003/262-D
(SEEBIAGRAHARA) 		1525007030NRG24181220230682503 18/12/2023 HARISH 1525007030WL059987 HARISH 00078 CNRB0004461 2212 2212 Processed 12/03/2024 1682111543 HARISHA K CANARA BANK(508532)
18 SIRA KN-25-007-030-003/262-D
(SEEBIAGRAHARA) 		1525007030NRG24181220230682501 18/12/2023 Krishnappa 1525007030WL059987 Krishnappa 00078 CNRB0004461 2212 2212 Processed 12/03/2024 1682111549 KRISHNAPPA CANARA BANK(508532)
19 SIRA KN-25-007-030-003/299
(SEEBIAGRAHARA) 		1525007030NRG24181220230682506 18/12/2023 SHIVAKUMAR L 1525007030WL059987 SHIVAKUMAR L 00078 CNRB0004461 2212 2212 Processed 12/03/2024 1682111538 SHIVAKUMAR L CANARA BANK(508532)
20 SIRA KN-25-007-030-003/767
(SEEBIAGRAHARA) 		1525007030NRG24111220230662472 18/12/2023 ARUN KUMAR L G 1525007030WL057881 ARUN KUMAR L G 00078 CNRB0004461 2212 2212 Processed 12/03/2024 1682111550 ARUN KUMAR L G PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIRA KN-25-007-030-003/82-A
(SEEBIAGRAHARA) 		1525007030NRG24111220230662474 18/12/2023 NARASIMHAMURTHY 1525007030WL057881 NARASIMHAMURTHY 00078 CNRB0004461 2212 2212 Processed 12/03/2024 1682111536 NARASIMHAMURTHY K S CANARA BANK(508532)
22 SIRA KN-25-007-030-003/945
(SEEBIAGRAHARA) 		1525007030NRG24181220230682510 18/12/2023 SUMITHRA 1525007030WL059987 SUMITHRA 00078 CNRB0004461 2212 2212 Processed 12/03/2024 1682111537 SUMITHRA H CANARA BANK(508532)
23 SIRA KN-25-007-030-006/148-A
(SEEBIAGRAHARA) 		1525007030NRG24181220230682512 18/12/2023 Rajendrakumar 1525007030WL059987 Rajendrakumar 00078 CNRB0004461 2212 2212 Processed 12/03/2024 1682111540 RAJENDRAKUMAR K R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 SIRA KN-25-007-030-006/148-A
(SEEBIAGRAHARA) 		1525007030NRG24181220230682513 18/12/2023 Uma 1525007030WL059987 Uma 00078 CNRB0004461 2212 2212 Processed 12/03/2024 1682111541 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIRA KN-25-007-030-006/152-B
(SEEBIAGRAHARA) 		1525007030NRG24181220230682532 18/12/2023 Sunilkumar K S 1525007030WL059991 Sunilkumar K S 00078 CNRB0004461 2212 2212 Processed 12/03/2024 1682111545 SUNIL KUMAR K S PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIRA KN-25-007-030-006/155-B
(SEEBIAGRAHARA) 		1525007030NRG24181220230682533 18/12/2023 KANTHARAJU K R 1525007030WL059991 KANTHARAJU K R 00078 CNRB0004461 2212 2212 Processed 12/03/2024 1682111539 KANTHARAJU K R CANARA BANK(508532)
27 SIRA KN-25-007-030-006/184-B
(SEEBIAGRAHARA) 		1525007030NRG24181220230682536 18/12/2023 KOMALA 1525007030WL059991 KOMALA 00078 CNRB0004461 2212 2212 Processed 12/03/2024 1682111552 KOMALA CANARA BANK(508532)
28 SIRA KN-25-007-030-006/394
(SEEBIAGRAHARA) 		1525007030NRG24181220230682515 18/12/2023 SANNATHAYAMMA 1525007030WL059987 SANNATHAYAMMA 00078 CNRB0004461 2212 2212 Processed 12/03/2024 1682111551 SANNATHAYAMMA GENERAL POST OFFICE(607245)
29 SIRA KN-25-007-030-006/955
(SEEBIAGRAHARA) 		1525007030NRG24181220230682518 18/12/2023 RATHNAMMA 1525007030WL059987 RATHNAMMA 00078 CNRB0004461 2212 2212 Processed 12/03/2024 1682111560 RATHNAMMA CANARA BANK(508532)
30 SIRA KN-25-007-030-007/1195
(SEEBIAGRAHARA) 		1525007030NRG24181220230682520 18/12/2023 Hanumantharayappa 1525007030WL059987 Hanumantharayappa 00078 CNRB0004461 2212 2212 Rejected 12/03/2024 1682111562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SIRA KN-25-007-030-007/1195
(SEEBIAGRAHARA) 		1525007030NRG24181220230682519 18/12/2023 Sannathayamma 1525007030WL059987 Sannathayamma 00078 CNRB0004461 2212 2212 Processed 12/03/2024 1682111563 SANNATHAYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 52140 52140
32 SIRA KN-25-007-030-003/1052
(SEEBIAGRAHARA) 		1525007030NRG24181220230682489 18/12/2023 LEELAVATHI 1525007030WL059987 LEELAVATHI 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1682111574 LEELAVATHI GENERAL POST OFFICE(607245)
33 SIRA KN-25-007-030-003/1069
(SEEBIAGRAHARA) 		1525007030NRG24111220230662464 18/12/2023 MANGALAMMA 1525007030WL057881 MANGALAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1682111530 MANGALAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
34 SIRA KN-25-007-030-003/145-C
(SEEBIAGRAHARA) 		1525007030NRG24181220230682493 18/12/2023 PREMA 1525007030WL059987 PREMA 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1682111566 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SIRA KN-25-007-030-003/145-C
(SEEBIAGRAHARA) 		1525007030NRG24181220230682492 18/12/2023 shivanna 1525007030WL059987 shivanna 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1682111535 SHIVANNA NAGENAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SIRA KN-25-007-030-003/189-D
(SEEBIAGRAHARA) 		1525007030NRG24181220230682496 18/12/2023 B C SAVITHA 1525007030WL059987 B C SAVITHA 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1682111571 SAVITHA B C PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SIRA KN-25-007-030-003/201-D
(SEEBIAGRAHARA) 		1525007030NRG24181220230682497 18/12/2023 NARASAIAH 1525007030WL059987 NARASAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1682111529 NARASAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 SIRA KN-25-007-030-003/237-D
(SEEBIAGRAHARA) 		1525007030NRG24181220230682499 18/12/2023 RAJMALLAIAH 1525007030WL059987 RAJMALLAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1682111544 RAJA MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SIRA KN-25-007-030-003/27-A
(SEEBIAGRAHARA) 		1525007030NRG24111220230662462 18/12/2023 RANGANATH 1525007030WL057880 RANGANATH 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1682111532 RANGANATH S L SO LAKSHMAIAH SEEBIAGRAH PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SIRA KN-25-007-030-003/299
(SEEBIAGRAHARA) 		1525007030NRG24181220230682505 18/12/2023 Lakshminarshimaiah 1525007030WL059987 Lakshminarshimaiah 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1682111569 LAXMINARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SIRA KN-25-007-030-003/516
(SEEBIAGRAHARA) 		1525007030NRG24111220230662470 18/12/2023 RATHNAMMA 1525007030WL057881 RATHNAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1682111531 RATHNAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SIRA KN-25-007-030-003/62-A
(SEEBIAGRAHARA) 		1525007030NRG24111220230662471 18/12/2023 CHANDRASHEKAR 1525007030WL057881 CHANDRASHEKAR 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1682111533 CHANDRASHEKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SIRA KN-25-007-030-003/82-A
(SEEBIAGRAHARA) 		1525007030NRG24111220230662473 18/12/2023 PUTTAMMA 1525007030WL057881 PUTTAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1682111568 PUTTAMMA GENERAL POST OFFICE(607245)
44 SIRA KN-25-007-030-003/93-A
(SEEBIAGRAHARA) 		1525007030NRG24111220230662475 18/12/2023 DASAPPA 1525007030WL057881 DASAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1682111534 DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SIRA KN-25-007-030-003/93-A
(SEEBIAGRAHARA) 		1525007030NRG24111220230662476 18/12/2023 JAYALAKSHMI 1525007030WL057881 JAYALAKSHMI 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1682111564 JAYALAKSHMI N PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SIRA KN-25-007-030-006/184-B
(SEEBIAGRAHARA) 		1525007030NRG24181220230682535 18/12/2023 RAJAMMA 1525007030WL059991 RAJAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1682111570 RAJAMMA GENERAL POST OFFICE(607245)
47 SIRA KN-25-007-030-006/202-B
(SEEBIAGRAHARA) 		1525007030NRG24181220230682514 18/12/2023 PUSHPALATHA 1525007030WL059987 PUSHPALATHA 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1682111567 L T PUSHPALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35392 35392
48 SIRA KN-25-007-030-003/1243
(SEEBIAGRAHARA) 		1525007030NRG24181220230682531 18/12/2023 C Manjamma 1525007030WL059991 C Manjamma 00415 SBIN0018363 2212 2212 Processed 12/03/2024 1682111557 MANJAMMA C CANARA BANK(508532)
49 SIRA KN-25-007-030-003/1243
(SEEBIAGRAHARA) 		1525007030NRG24111220230662459 18/12/2023 C Manjamma 1525007030WL057880 C Manjamma 00415 SBIN0018363 1896 1896 Processed 12/03/2024 1682111556 MANJAMMA C CANARA BANK(508532)
SubTotal 4108 4108
50 SIRA KN-25-007-030-003/1128
(SEEBIAGRAHARA) 		1525007030NRG24111220230662458 18/12/2023 VEDAVATHI K 1525007030WL057880 VEDAVATHI K 00415 SBIN0040239 1896 1896 Processed 12/03/2024 1682111573 VEDAVATHI K GENERAL POST OFFICE(607245)
SubTotal 1896 1896
51 SIRA KN-25-007-030-003/189-D
(SEEBIAGRAHARA) 		1525007030NRG24181220230682495 18/12/2023 CHIKKARANGAPPA.K 1525007030WL059987 CHIKKARANGAPPA.K 00415 SBIN0040418 2212 2212 Processed 12/03/2024 1682111565 CHIKARANAGAPPA K SO KAMBANNA JOGIHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
52 SIRA KN-25-007-030-003/262-D
(SEEBIAGRAHARA) 		1525007030NRG24181220230682502 18/12/2023 Malligamma 1525007030WL059987 Malligamma 00652 PKGB0012142 2212 2212 Processed 12/03/2024 1682111526 MALLIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SIRA KN-25-007-030-003/27-A
(SEEBIAGRAHARA) 		1525007030NRG24111220230662463 18/12/2023 SAVITHA 1525007030WL057880 SAVITHA 00652 PKGB0012142 2212 2212 Processed 12/03/2024 1682111527 SAVITHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SIRA KN-25-007-030-003/705
(SEEBIAGRAHARA) 		1525007030NRG24181220230682509 18/12/2023 Bommakka 1525007030WL059987 Bommakka 00652 PKGB0012142 2212 2212 Processed 12/03/2024 1682111525 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SIRA KN-25-007-030-006/955
(SEEBIAGRAHARA) 		1525007030NRG24181220230682517 18/12/2023 LAKSHMAIAH 1525007030WL059987 LAKSHMAIAH 00652 PKGB0012142 2212 2212 Processed 12/03/2024 1682111528 LAKSHMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
56 SIRA KN-25-007-030-003/281
(SEEBIAGRAHARA) 		1525007030NRG24181220230682504 18/12/2023 SHIVAMALLAIAH 1525007030WL059987 SHIVAMALLAIAH 00652 PKGB0012172 2212 2212 Processed 12/03/2024 1682111572 SHIVAMALLAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
Total 122292 122292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007030_181223APB_FTO_624079 Bank of Baroda BARB0SIRTUM SIRA 2212
2 SIRA KN1525007030_181223APB_FTO_624079 Canara Bank CNRB0000678 KALLAMBELLA 13272
3 SIRA KN1525007030_181223APB_FTO_624079 Canara Bank CNRB0004461 Doddaladamara 52140
4 SIRA KN1525007030_181223APB_FTO_624079 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Brahmasandra Gate 35392
5 SIRA KN1525007030_181223APB_FTO_624079 State Bank of India SBIN0018363 VASANTH NARASAPUR 4108
6 SIRA KN1525007030_181223APB_FTO_624079 State Bank of India SBIN0040239 MADHAVARA 1896
7 SIRA KN1525007030_181223APB_FTO_624079 State Bank of India SBIN0040418 SIRAGATE 2212
8 SIRA KN1525007030_181223APB_FTO_624079 Pragathi Krishna Gramin Bank PKGB0012142 Brahmasandra Gate 8848
9 SIRA KN1525007030_181223APB_FTO_624079 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2212

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