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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007019_101223APB_FTO_591954
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-25-007-019-001/546
(MADALUR) 		1525007019NRG24081220230654690 10/12/2023 RATHNAMMA 1525007019WL057194 RATHNAMMA 00078 CNRB0000443 2212 2212 Processed 29/02/2024 1075078859 RATNAMMA CANARA BANK(508532)
SubTotal 2212 2212
2 SIRA KN-25-007-019-001/107
(MADALUR) 		1525007019NRG24081220230654632 10/12/2023 geethamma 1525007019WL057189 geethamma 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078829 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SIRA KN-25-007-019-001/107
(MADALUR) 		1525007019NRG24081220230654631 10/12/2023 Oblesha 1525007019WL057189 Oblesha 00078 CNRB0001866 2212 2212 Processed 01/03/2024 1075078851 MR OBHALESH STATE BANK OF INDIA(508548)
4 SIRA KN-25-007-019-001/113
(MADALUR) 		1525007019NRG24081220230654633 10/12/2023 RANGAMMA 1525007019WL057189 RANGAMMA 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078844 RANGAMMA GENERAL POST OFFICE(607245)
5 SIRA KN-25-007-019-001/133
(MADALUR) 		1525007019NRG24081220230654635 10/12/2023 Rangamma 1525007019WL057189 Rangamma 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078834 RANGAMMA GID40087 UNION BANK OF INDIA(508500)
6 SIRA KN-25-007-019-001/137
(MADALUR) 		1525007019NRG24081220230654636 10/12/2023 VIJAYALAKSHMI 1525007019WL057189 VIJAYALAKSHMI 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078861 VIJAYALAKSHMI CANARA BANK(508532)
7 SIRA KN-25-007-019-001/157
(MADALUR) 		1525007019NRG24081220230654637 10/12/2023 Junjanna 1525007019WL057189 Junjanna 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078825 JUNJAPPA CANARA BANK(508532)
8 SIRA KN-25-007-019-001/168
(MADALUR) 		1525007019NRG24081220230654639 10/12/2023 Nagendrappa 1525007019WL057189 Nagendrappa 00078 CNRB0001866 2212 2212 Processed 01/03/2024 1075078862 MR NAGENDRAPPA STATE BANK OF INDIA(508548)
9 SIRA KN-25-007-019-001/20
(MADALUR) 		1525007019NRG24081220230654641 10/12/2023 M E Harish Nayaka 1525007019WL057189 M E Harish Nayaka 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078841 HARISHANAYAKA M E CANARA BANK(508532)
10 SIRA KN-25-007-019-001/2201
(MADALUR) 		1525007019NRG24081220230654673 10/12/2023 Rajamma 1525007019WL057193 Rajamma 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078853 RADHAMMA CANARA BANK(508532)
11 SIRA KN-25-007-019-001/25
(MADALUR) 		1525007019NRG24081220230654643 10/12/2023 Thimmanna 1525007019WL057189 Thimmanna 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078852 THIMMABOVI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 SIRA KN-25-007-019-001/25
(MADALUR) 		1525007019NRG24081220230654642 10/12/2023 Yallamma 1525007019WL057189 Yallamma 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078843 YALLAMMA GENERAL POST OFFICE(607245)
13 SIRA KN-25-007-019-001/3054
(MADALUR) 		1525007019NRG24081220230654688 10/12/2023 Kariyanna 1525007019WL057194 Kariyanna 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078827 KARIYANNA H CANARA BANK(508532)
14 SIRA KN-25-007-019-001/3054
(MADALUR) 		1525007019NRG24081220230654689 10/12/2023 Rajamma 1525007019WL057194 Rajamma 00078 CNRB0001866 2212 2212 Processed 01/03/2024 1075078831 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRA KN-25-007-019-001/3213
(MADALUR) 		1525007019NRG24081220230654645 10/12/2023 M K Rakshitha 1525007019WL057189 M K Rakshitha 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078866 RAKSHITHA M K CANARA BANK(508532)
16 SIRA KN-25-007-019-001/3217
(MADALUR) 		1525007019NRG24081220230654646 10/12/2023 Ranganatha 1525007019WL057189 Ranganatha 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078856 RANGANATHA CANARA BANK(508532)
17 SIRA KN-25-007-019-001/36
(MADALUR) 		1525007019NRG24081220230654648 10/12/2023 Jayamma 1525007019WL057189 Jayamma 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078830 JAYAMMA W O KUMARA M T CANARA BANK(508532)
18 SIRA KN-25-007-019-001/36
(MADALUR) 		1525007019NRG24081220230654647 10/12/2023 YALLAMMA 1525007019WL057189 YALLAMMA 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078845 YALLAMMA GENERAL POST OFFICE(607245)
19 SIRA KN-25-007-019-001/3628
(MADALUR) 		1525007019NRG24081220230654650 10/12/2023 Jayashree N 1525007019WL057189 Jayashree N 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078836 JAYASREE N CANARA BANK(508532)
20 SIRA KN-25-007-019-001/3628
(MADALUR) 		1525007019NRG24081220230654649 10/12/2023 M C Nagaraju 1525007019WL057189 M C Nagaraju 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078837 NAGARAJU M C CANARA BANK(508532)
21 SIRA KN-25-007-019-001/37
(MADALUR) 		1525007019NRG24081220230654651 10/12/2023 PUTTALAKKAMMA 1525007019WL057189 PUTTALAKKAMMA 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078846 PUTTALAKKAMMA GENERAL POST OFFICE(607245)
22 SIRA KN-25-007-019-001/47
(MADALUR) 		1525007019NRG24081220230654652 10/12/2023 Obaraju 1525007019WL057189 Obaraju 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078864 OBARAJU KARNATAKA BANK LTD(607270)
23 SIRA KN-25-007-019-001/578
(MADALUR) 		1525007019NRG24081220230654692 10/12/2023 H O Shivaraju 1525007019WL057194 H O Shivaraju 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078840 SHIVARAJU H O CANARA BANK(508532)
24 SIRA KN-25-007-019-001/578
(MADALUR) 		1525007019NRG24081220230654691 10/12/2023 THAYIMMUDAMMA 1525007019WL057194 THAYIMMUDAMMA 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078850 THAYI MUDDAMMA GENERAL POST OFFICE(607245)
25 SIRA KN-25-007-019-001/64
(MADALUR) 		1525007019NRG24081220230654653 10/12/2023 Chinanppa 1525007019WL057189 Chinanppa 00078 CNRB0001866 2212 2212 Processed 01/03/2024 1075078835 CHINNAPPA PUNJAB NATIONAL BANK(508568)
26 SIRA KN-25-007-019-001/64
(MADALUR) 		1525007019NRG24081220230654654 10/12/2023 Vijayamma 1525007019WL057189 Vijayamma 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078847 VIJIYAMMA CANARA BANK(508532)
27 SIRA KN-25-007-019-001/655
(MADALUR) 		1525007019NRG24081220230654680 10/12/2023 Lakshmamma 1525007019WL057193 Lakshmamma 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078857 LAKSHMAKKA GID 42991 UNION BANK OF INDIA(508500)
28 SIRA KN-25-007-019-001/662
(MADALUR) 		1525007019NRG24081220230654681 10/12/2023 Shreekanya 1525007019WL057193 Shreekanya 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078833 SRIKANYA CANARA BANK(508532)
29 SIRA KN-25-007-019-001/684
(MADALUR) 		1525007019NRG24081220230654683 10/12/2023 BOJARAJU 1525007019WL057193 BOJARAJU 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078826 BHOJARAJA CANARA BANK(508532)
30 SIRA KN-25-007-019-001/684
(MADALUR) 		1525007019NRG24081220230654684 10/12/2023 Ravikumar H P 1525007019WL057193 Ravikumar H P 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078832 RAVIKUMAR H P CANARA BANK(508532)
31 SIRA KN-25-007-019-001/69
(MADALUR) 		1525007019NRG24081220230654655 10/12/2023 Nagaraju 1525007019WL057189 Nagaraju 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078848 NAGARAJU SO CHIKKAN CANARA BANK(508532)
32 SIRA KN-25-007-019-001/69
(MADALUR) 		1525007019NRG24081220230654656 10/12/2023 Nagarathnamma 1525007019WL057189 Nagarathnamma 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078842 NAGARATHANAMMA W O NAGARAJU CANARA BANK(508532)
33 SIRA KN-25-007-019-001/746
(MADALUR) 		1525007019NRG24081220230654693 10/12/2023 SADASHIVAPPA 1525007019WL057194 SADASHIVAPPA 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078865 SADASHIVAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
34 SIRA KN-25-007-019-001/746
(MADALUR) 		1525007019NRG24081220230654694 10/12/2023 SHANTHAMMA 1525007019WL057194 SHANTHAMMA 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078863 SHANTHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
35 SIRA KN-25-007-019-001/756
(MADALUR) 		1525007019NRG24081220230654697 10/12/2023 RANGANATHAPPA 1525007019WL057194 RANGANATHAPPA 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078855 RANGANATHAPPA GENERAL POST OFFICE(607245)
36 SIRA KN-25-007-019-001/839
(MADALUR) 		1525007019NRG24081220230654657 10/12/2023 Kamalamma 1525007019WL057189 Kamalamma 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078838 KAMALAMMA CANARA BANK(508532)
37 SIRA KN-25-007-019-001/839
(MADALUR) 		1525007019NRG24081220230654658 10/12/2023 Satish 1525007019WL057189 Satish 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078867 SATISH CANARA BANK(508532)
38 SIRA KN-25-007-019-001/842
(MADALUR) 		1525007019NRG24081220230654659 10/12/2023 RAVISHANKARA 1525007019WL057189 RAVISHANKARA 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078860 RAVISHANKAR CANARA BANK(508532)
39 SIRA KN-25-007-019-001/851
(MADALUR) 		1525007019NRG24081220230654660 10/12/2023 SHIVAKUMARA 1525007019WL057189 SHIVAKUMARA 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078858 SHIVAKUMAR M R S O RAMALINGAPPA CANARA BANK(508532)
40 SIRA KN-25-007-019-001/88
(MADALUR) 		1525007019NRG24081220230654661 10/12/2023 R Rathnamma 1525007019WL057189 R Rathnamma 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078849 RATHNAMMA GENERAL POST OFFICE(607245)
41 SIRA KN-25-007-019-001/95
(MADALUR) 		1525007019NRG24081220230654662 10/12/2023 Lakkamma 1525007019WL057189 Lakkamma 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075078828 LAKKAMMA W O NANJUNDAPPA CANARA BANK(508532)
SubTotal 88480 88480
42 SIRA KN-25-007-019-001/2201
(MADALUR) 		1525007019NRG24081220230654672 10/12/2023 SANEERAPPA 1525007019WL057193 SANEERAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 29/02/2024 1075078839 MAHANTHESHA SO SANNIRAPPA CANARA BANK(508532)
SubTotal 2212 2212
43 SIRA KN-25-007-019-001/20
(MADALUR) 		1525007019NRG24081220230654640 10/12/2023 Manjamma 1525007019WL057189 Manjamma 00415 SBIN0040096 2212 2212 Processed 01/03/2024 1075078854 MRS MANJAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 95116 95116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007019_101223APB_FTO_591954 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 2212
2 SIRA KN1525007019_101223APB_FTO_591954 Canara Bank CNRB0001866 MADALUR 88480
3 SIRA KN1525007019_101223APB_FTO_591954 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 2212
4 SIRA KN1525007019_101223APB_FTO_591954 State Bank of India SBIN0040096 SIRA 2212

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