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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007018_310823APB_FTO_364999
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-25-007-018-005/144
(MELUKUNTE) 		1525007018NRG24300820230296244 31/08/2023 HANUMAKKA 1525007018WL025835 HANUMAKKA 00078 CNRB0000443 1896 1896 Processed 10/11/2023 7336631819 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SIRA KN-25-007-018-005/144
(MELUKUNTE) 		1525007018NRG24300820230296245 31/08/2023 SHIVA KUMAR H L 1525007018WL025835 SHIVA KUMAR H L 00078 CNRB0000443 1896 1896 Processed 10/11/2023 7336631816 SHIVAKUMAR H L CANARA BANK(508532)
3 SIRA KN-25-007-018-005/145
(MELUKUNTE) 		1525007018NRG24300820230296246 31/08/2023 RANGASWAMY 1525007018WL025835 RANGASWAMY 00078 CNRB0000443 1896 1896 Processed 10/11/2023 7336631826 RANGASWAMY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 SIRA KN-25-007-018-005/145
(MELUKUNTE) 		1525007018NRG24300820230296247 31/08/2023 VASANTHAMMA 1525007018WL025835 VASANTHAMMA 00078 CNRB0000443 1896 1896 Processed 10/11/2023 7336631823 VASANTAMMA UNION BANK OF INDIA(508500)
5 SIRA KN-25-007-018-005/146
(MELUKUNTE) 		1525007018NRG24300820230296248 31/08/2023 SHANTHAMMA 1525007018WL025835 SHANTHAMMA 00078 CNRB0000443 1896 1896 Processed 10/11/2023 7336631820 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIRA KN-25-007-018-005/15
(MELUKUNTE) 		1525007018NRG24300820230296250 31/08/2023 GIRIJAMMA 1525007018WL025835 GIRIJAMMA 00078 CNRB0000443 1896 1896 Processed 10/11/2023 7336631801 GIRIJAMMA CANARA BANK(508532)
7 SIRA KN-25-007-018-005/15
(MELUKUNTE) 		1525007018NRG24300820230296249 31/08/2023 RANGATHA 1525007018WL025835 RANGATHA 00078 CNRB0000443 1896 1896 Processed 10/11/2023 7336631800 RANGANATHA CANARA BANK(508532)
8 SIRA KN-25-007-018-005/163
(MELUKUNTE) 		1525007018NRG24300820230296231 31/08/2023 RAMANNA 1525007018WL025833 RAMANNA 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7336631817 RAMANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 SIRA KN-25-007-018-005/163
(MELUKUNTE) 		1525007018NRG24300820230296232 31/08/2023 SHANTHAMMA 1525007018WL025833 SHANTHAMMA 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7336631822 SHANTHAMMA INDIAN OVERSEAS BANK(508541)
10 SIRA KN-25-007-018-005/28
(MELUKUNTE) 		1525007018NRG24300820230296251 31/08/2023 KRISHNAPPA 1525007018WL025835 KRISHNAPPA 00078 CNRB0000443 1896 1896 Processed 10/11/2023 7336631815 KRISHNAPPA CANARA BANK(508532)
11 SIRA KN-25-007-018-005/28
(MELUKUNTE) 		1525007018NRG24300820230296252 31/08/2023 MANJAMMA 1525007018WL025835 MANJAMMA 00078 CNRB0000443 1896 1896 Processed 10/11/2023 7336631824 MANJAMMA CANARA BANK(508532)
12 SIRA KN-25-007-018-005/3
(MELUKUNTE) 		1525007018NRG24300820230296253 31/08/2023 GURUNATHU 1525007018WL025835 GURUNATHU 00078 CNRB0000443 1896 1896 Processed 10/11/2023 7336631828 GURUNATH CANARA BANK(508532)
13 SIRA KN-25-007-018-005/3
(MELUKUNTE) 		1525007018NRG24300820230296254 31/08/2023 SHANTHAMMA 1525007018WL025835 SHANTHAMMA 00078 CNRB0000443 1896 1896 Processed 10/11/2023 7336631827 SHANTHAMMA CANARA BANK(508532)
14 SIRA KN-25-007-018-005/581
(MELUKUNTE) 		1525007018NRG24300820230296257 31/08/2023 RANGANATHA H B 1525007018WL025835 RANGANATHA H B 00078 CNRB0000443 1896 1896 Processed 10/11/2023 7336631818 RANGANATHA H B CANARA BANK(508532)
15 SIRA KN-25-007-018-005/63
(MELUKUNTE) 		1525007018NRG24300820230296259 31/08/2023 GOWRAMMA 1525007018WL025835 GOWRAMMA 00078 CNRB0000443 1896 1896 Processed 10/11/2023 7336631814 GOWRAMMA CANARA BANK(508532)
16 SIRA KN-25-007-018-005/63
(MELUKUNTE) 		1525007018NRG24300820230296258 31/08/2023 NAGARAJU 1525007018WL025835 NAGARAJU 00078 CNRB0000443 1896 1896 Processed 10/11/2023 7336631821 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 SIRA KN-25-007-018-005/85
(MELUKUNTE) 		1525007018NRG24300820230296260 31/08/2023 GIRIYAPPA 1525007018WL025835 GIRIYAPPA 00078 CNRB0000443 1896 1896 Processed 10/11/2023 7336631825 GIRIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRA KN-25-007-018-005/85
(MELUKUNTE) 		1525007018NRG24300820230296261 31/08/2023 LAKSHMAMMA 1525007018WL025835 LAKSHMAMMA 00078 CNRB0000443 1896 1896 Processed 10/11/2023 7336631813 LAKSHMAMMA CANARA BANK(508532)
SubTotal 34760 34760
19 SIRA KN-25-007-018-005/174
(MELUKUNTE) 		1525007018NRG24300820230296239 31/08/2023 EKANTHA H K 1525007018WL025834 EKANTHA H K 00078 CNRB0000587 2528 2528 Processed 10/11/2023 7336631802 EKANTHA H K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 SIRA KN-25-007-018-005/581
(MELUKUNTE) 		1525007018NRG24300820230296255 31/08/2023 JAYAMMA 1525007018WL025835 JAYAMMA 00078 CNRB0000587 1896 1896 Processed 10/11/2023 7336631803 JAYAMMA GENERAL POST OFFICE(607245)
SubTotal 4424 4424
21 SIRA KN-25-007-018-005/174
(MELUKUNTE) 		1525007018NRG24300820230296240 31/08/2023 SUMITRA 1525007018WL025834 SUMITRA 00078 CNRB0000678 2528 2528 Processed 10/11/2023 7336631804 SUMITRA CANARA BANK(508532)
SubTotal 2528 2528
22 SIRA KN-25-007-018-005/174
(MELUKUNTE) 		1525007018NRG24300820230296238 31/08/2023 DODDAKKA 1525007018WL025834 DODDAKKA 00078 CNRB0001866 2528 2528 Processed 10/11/2023 7336631805 DODDAKKA CANARA BANK(508532)
23 SIRA KN-25-007-018-006/1066
(MELUKUNTE) 		1525007018NRG24300820230296233 31/08/2023 SHIVAKUMAR 1525007018WL025833 SHIVAKUMAR 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7336631812 SHIVAKUMAR H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 SIRA KN-25-007-018-006/1067
(MELUKUNTE) 		1525007018NRG24300820230296234 31/08/2023 NAGARAJA H E 1525007018WL025833 NAGARAJA H E 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7336631806 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
25 SIRA KN-25-007-018-006/1354
(MELUKUNTE) 		1525007018NRG24300820230296235 31/08/2023 H E HANUMANTHARAYA 1525007018WL025833 H E HANUMANTHARAYA 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7336631807 HANUMANTHARAYA H E THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 SIRA KN-25-007-018-006/613
(MELUKUNTE) 		1525007018NRG24300820230296242 31/08/2023 KARIYAMMA 1525007018WL025834 KARIYAMMA 00078 CNRB0001866 1896 1896 Processed 10/11/2023 7336631808 KARIYAMMA CANARA BANK(508532)
SubTotal 11060 11060
27 SIRA KN-25-007-018-005/581
(MELUKUNTE) 		1525007018NRG24300820230296256 31/08/2023 KRISHNAPPA 1525007018WL025835 KRISHNAPPA 00078 CNRB0012015 1896 1896 Processed 10/11/2023 7336631809 KRISHNAPPA S GENERAL POST OFFICE(607245)
SubTotal 1896 1896
28 SIRA KN-25-007-018-006/1354
(MELUKUNTE) 		1525007018NRG24300820230296236 31/08/2023 LOKAMMA 1525007018WL025833 LOKAMMA 00225 KARB0000740 2212 2212 Processed 10/11/2023 7336631810 LOKAMMA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
29 SIRA KN-25-007-018-006/662
(MELUKUNTE) 		1525007018NRG24300820230296237 31/08/2023 KENCHAMMA 1525007018WL025833 KENCHAMMA 00415 SBIN0040096 2528 2528 Processed 10/11/2023 7336631811 MRS KANCHAMMA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
Total 59408 59408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007018_310823APB_FTO_364999 Canara Bank CNRB0000443 P N HALLI 1896
2 SIRA KN1525007018_310823APB_FTO_364999 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 32864
3 SIRA KN1525007018_310823APB_FTO_364999 Canara Bank CNRB0000587 SIRA 4424
4 SIRA KN1525007018_310823APB_FTO_364999 Canara Bank CNRB0000678 KALLAMBELLA 2528
5 SIRA KN1525007018_310823APB_FTO_364999 Canara Bank CNRB0001866 MADALUR 11060
6 SIRA KN1525007018_310823APB_FTO_364999 Canara Bank CNRB0012015 Sira 1896
7 SIRA KN1525007018_310823APB_FTO_364999 KARNATAKA BANK KARB0000740 SIRA 2212
8 SIRA KN1525007018_310823APB_FTO_364999 State Bank of India SBIN0040096 SIRA 2528

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