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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007014_150723APB_FTO_261898
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-25-007-014-002/298
(GOWDAGERE) 		1525007014NRG24150720230156693 15/07/2023 MANJAMMA 1525007014WL014415 MANJAMMA 00078 CNRB0000587 1896 1896 Processed 20/07/2023 3601809350 MANJAMMA CANARA BANK(508532)
2 SIRA KN-25-007-014-003/567
(GOWDAGERE) 		1525007014NRG24150720230156711 15/07/2023 LOKESHA H K 1525007014WL014415 LOKESHA H K 00078 CNRB0000587 1896 1896 Processed 20/07/2023 3601809348 LOKESHA H R CANARA BANK(508532)
SubTotal 3792 3792
3 SIRA KN-25-007-014-003/528
(GOWDAGERE) 		1525007014NRG24150720230156708 15/07/2023 MARANNA 1525007014WL014415 MARANNA 00225 KARB0000740 1896 1896 Processed 20/07/2023 3601809364 MARANNA KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
4 SIRA KN-25-007-014-002/58
(GOWDAGERE) 		1525007014NRG24150720230156705 15/07/2023 Mahalakshmi 1525007014WL014415 Mahalakshmi 00227 KVBL0001334 1896 1896 Processed 20/07/2023 3601809349 MRS MAHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
5 SIRA KN-25-007-014-003/528
(GOWDAGERE) 		1525007014NRG24150720230156707 15/07/2023 SAVITHRAMMA 1525007014WL014415 SAVITHRAMMA 00415 SBIN0040096 1896 1896 Processed 20/07/2023 3601809358 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
6 SIRA KN-25-007-014-002/2010
(GOWDAGERE) 		1525007014NRG24150720230156692 15/07/2023 PUTTAMMA 1525007014WL014415 PUTTAMMA 00415 SBIN0040386 1896 1896 Processed 20/07/2023 3601809362 MS PUTTAMMA STATE BANK OF INDIA(508548)
7 SIRA KN-25-007-014-002/31
(GOWDAGERE) 		1525007014NRG24150720230156694 15/07/2023 LAKSHMAKKA 1525007014WL014415 LAKSHMAKKA 00415 SBIN0040386 1896 1896 Processed 20/07/2023 3601809357 LAKSHMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRA KN-25-007-014-002/31
(GOWDAGERE) 		1525007014NRG24150720230156695 15/07/2023 VENKATESHA 1525007014WL014415 VENKATESHA 00415 SBIN0040386 1896 1896 Processed 20/07/2023 3601809365 MRS VENKATESH G H STATE BANK OF INDIA(508548)
9 SIRA KN-25-007-014-002/461
(GOWDAGERE) 		1525007014NRG24150720230156698 15/07/2023 DEVAMMA 1525007014WL014415 DEVAMMA 00415 SBIN0040386 1896 1896 Processed 20/07/2023 3601809361 MS DEVAMMA STATE BANK OF INDIA(508548)
10 SIRA KN-25-007-014-002/461
(GOWDAGERE) 		1525007014NRG24150720230156697 15/07/2023 MANJULA 1525007014WL014415 MANJULA 00415 SBIN0040386 1896 1896 Processed 20/07/2023 3601809356 MRS MANJULA STATE BANK OF INDIA(508548)
11 SIRA KN-25-007-014-002/461
(GOWDAGERE) 		1525007014NRG24150720230156696 15/07/2023 MOHANKUMAR 1525007014WL014415 MOHANKUMAR 00415 SBIN0040386 1896 1896 Processed 20/07/2023 3601809360 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
12 SIRA KN-25-007-014-002/48
(GOWDAGERE) 		1525007014NRG24150720230156699 15/07/2023 SHARADAMMA 1525007014WL014415 SHARADAMMA 00415 SBIN0040386 1896 1896 Processed 20/07/2023 3601809351 MRS SHARADAMMA STATE BANK OF INDIA(508548)
13 SIRA KN-25-007-014-002/48
(GOWDAGERE) 		1525007014NRG24150720230156700 15/07/2023 SOMANNA 1525007014WL014415 SOMANNA 00415 SBIN0040386 1896 1896 Processed 20/07/2023 3601809352 MRS SHARADAMMA AND ANNAPURNA ANNAPURNA STATE BANK OF INDIA(508548)
14 SIRA KN-25-007-014-002/5
(GOWDAGERE) 		1525007014NRG24150720230156701 15/07/2023 LAKSHMAKKA 1525007014WL014415 LAKSHMAKKA 00415 SBIN0040386 1896 1896 Processed 20/07/2023 3601809354 V H LAKSHMAKKA KARNATAKA BANK LTD(607270)
15 SIRA KN-25-007-014-002/5
(GOWDAGERE) 		1525007014NRG24150720230156702 15/07/2023 SUGURAPPA 1525007014WL014415 SUGURAPPA 00415 SBIN0040386 1896 1896 Processed 20/07/2023 3601809353 MRS SUGURAPPA SO THIPPANNA STATE BANK OF INDIA(508548)
16 SIRA KN-25-007-014-002/53
(GOWDAGERE) 		1525007014NRG24150720230156703 15/07/2023 CHIKKAKENCHAMMA 1525007014WL014415 CHIKKAKENCHAMMA 00415 SBIN0040386 1896 1896 Processed 20/07/2023 3601809359 MRS CHIKKA KENCHAMMA STATE BANK OF INDIA(508548)
17 SIRA KN-25-007-014-002/86
(GOWDAGERE) 		1525007014NRG24150720230156706 15/07/2023 VENKATESHA 1525007014WL014415 VENKATESHA 00415 SBIN0040386 1896 1896 Processed 20/07/2023 3601809355 G H VENKATESH UNION BANK OF INDIA(508500)
18 SIRA KN-25-007-014-003/567
(GOWDAGERE) 		1525007014NRG24150720230156709 15/07/2023 RANGASWAMAYYA 1525007014WL014415 RANGASWAMAYYA 00415 SBIN0040386 1896 1896 Processed 20/07/2023 3601809363 MR RANGASWAMAYYA STATE BANK OF INDIA(508548)
SubTotal 24648 24648
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007014_150723APB_FTO_261898 Canara Bank CNRB0000587 SIRA 3792
2 SIRA KN1525007014_150723APB_FTO_261898 KARNATAKA BANK KARB0000740 SIRA 1896
3 SIRA KN1525007014_150723APB_FTO_261898 Karur Vysya Bank KVBL0001334 HEBBAGODI 1896
4 SIRA KN1525007014_150723APB_FTO_261898 State Bank of India SBIN0040096 SIRA 1896
5 SIRA KN1525007014_150723APB_FTO_261898 State Bank of India SBIN0040386 BEVINAHALLI 24648

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