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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007032_171123APB_FTO_525271
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-25-007-032-019/106
(NERALEGUDDA) 		1525007032NRG24161120230585850 17/11/2023 KARIYANNA 1525007032WL050953 KARIYANNA 00078 CNRB0000468 2212 2212 Processed 01/01/2024 9011028309 KARIYANNA CANARA BANK(508532)
2 SIRA KN-25-007-032-019/123
(NERALEGUDDA) 		1525007032NRG24161120230585867 17/11/2023 PARASHURAMAIAH 1525007032WL050955 PARASHURAMAIAH 00078 CNRB0000468 2212 2212 Processed 01/01/2024 9011028314 PARASHURAMAIAH CANARA BANK(508532)
3 SIRA KN-25-007-032-019/127
(NERALEGUDDA) 		1525007032NRG24161120230585859 17/11/2023 SANNAMMA 1525007032WL050954 SANNAMMA 00078 CNRB0000468 2212 2212 Processed 01/01/2024 9011028315 SANNAMMA CANARA BANK(508532)
4 SIRA KN-25-007-032-019/128
(NERALEGUDDA) 		1525007032NRG24161120230585860 17/11/2023 KARIYANNA 1525007032WL050954 KARIYANNA 00078 CNRB0000468 2212 2212 Processed 01/01/2024 9011028312 KARIYANNA CANARA BANK(508532)
5 SIRA KN-25-007-032-019/128
(NERALEGUDDA) 		1525007032NRG24161120230585861 17/11/2023 rajeswari 1525007032WL050954 rajeswari 00078 CNRB0000468 2212 2212 Processed 01/01/2024 9011028310 RAJAMMA CANARA BANK(508532)
6 SIRA KN-25-007-032-019/13
(NERALEGUDDA) 		1525007032NRG24161120230585863 17/11/2023 BHUVANESVARAMMA 1525007032WL050954 BHUVANESVARAMMA 00078 CNRB0000468 2212 2212 Processed 01/01/2024 9011028311 BHUVANESHVARAMMA WO LAKSHMAIAH WO LAKS PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIRA KN-25-007-032-019/352
(NERALEGUDDA) 		1525007032NRG24161120230585856 17/11/2023 MAHADEVAMMA 1525007032WL050953 MAHADEVAMMA 00078 CNRB0000468 2212 2212 Processed 01/01/2024 9011028317 MAHADEVAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 SIRA KN-25-007-032-019/69
(NERALEGUDDA) 		1525007032NRG24161120230585857 17/11/2023 MANJANNA 1525007032WL050953 MANJANNA 00078 CNRB0000468 2212 2212 Processed 01/01/2024 9011028313 MANJANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 17696 17696
9 SIRA KN-25-007-032-019/351
(NERALEGUDDA) 		1525007032NRG24161120230585869 17/11/2023 JAGADEESHA K 1525007032WL050955 JAGADEESHA K 00078 CNRB0000587 2212 2212 Processed 01/01/2024 9011028318 JAGADEESHA K CANARA BANK(508532)
SubTotal 2212 2212
10 SIRA KN-25-007-032-019/128
(NERALEGUDDA) 		1525007032NRG24161120230585862 17/11/2023 SHASHI KUMAR G K 1525007032WL050954 SHASHI KUMAR G K 00078 CNRB0003947 2212 2212 Processed 01/01/2024 9011028321 SHASHI KUMAR G K CANARA BANK(508532)
11 SIRA KN-25-007-032-019/274
(NERALEGUDDA) 		1525007032NRG24161120230585865 17/11/2023 KARIYANNA 1525007032WL050954 KARIYANNA 00078 CNRB0003947 2212 2212 Processed 01/01/2024 9011028322 KARIYANNA CANARA BANK(508532)
SubTotal 4424 4424
12 SIRA KN-25-007-032-019/127
(NERALEGUDDA) 		1525007032NRG24161120230585858 17/11/2023 NIJALINGAPPA 1525007032WL050954 NIJALINGAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9011028325 G S NIJLINGAPPA SO SANNALINGAPPA SO SA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIRA KN-25-007-032-019/32
(NERALEGUDDA) 		1525007032NRG24161120230585853 17/11/2023 SUJATHAMMA 1525007032WL050953 SUJATHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9011028330 SUJATHAMMA WO JAYANNA GANADAHUNSEY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIRA KN-25-007-032-019/34
(NERALEGUDDA) 		1525007032NRG24161120230585854 17/11/2023 RAJANNA 1525007032WL050953 RAJANNA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9011028305 RAJANNA SO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIRA KN-25-007-032-019/352
(NERALEGUDDA) 		1525007032NRG24161120230585855 17/11/2023 SHIVANNA G L 1525007032WL050953 SHIVANNA G L 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9011028316 SHIVANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 SIRA KN-25-007-032-019/78
(NERALEGUDDA) 		1525007032NRG24161120230585875 17/11/2023 DODDAERAPPA 1525007032WL050955 DODDAERAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9011028320 DODDERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
17 SIRA KN-25-007-032-019/41
(NERALEGUDDA) 		1525007032NRG24161120230585872 17/11/2023 RAVINDRANATHA V N 1525007032WL050955 RAVINDRANATHA V N 00177 IOBA0003601 2212 2212 Processed 01/01/2024 9011028329 ESHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
18 SIRA KN-25-007-032-019/106
(NERALEGUDDA) 		1525007032NRG24161120230585851 17/11/2023 SAKAMMA 1525007032WL050953 SAKAMMA 00415 SBIN0040096 2212 2212 Processed 01/01/2024 9011028328 MRS SAKAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
19 SIRA KN-25-007-032-019/274
(NERALEGUDDA) 		1525007032NRG24161120230585866 17/11/2023 KARIYAMMA 1525007032WL050954 KARIYAMMA 00415 SBIN0040098 2212 2212 Processed 01/01/2024 9011028327 MRS KARIYAMMA STATE BANK OF INDIA(508548)
20 SIRA KN-25-007-032-019/351
(NERALEGUDDA) 		1525007032NRG24161120230585870 17/11/2023 GEETHAMMA 1525007032WL050955 GEETHAMMA 00415 SBIN0040098 2212 2212 Processed 01/01/2024 9011028323 NAVYA NGM GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIRA KN-25-007-032-019/7
(NERALEGUDDA) 		1525007032NRG24161120230585874 17/11/2023 GOVINDAMMA 1525007032WL050955 GOVINDAMMA 00415 SBIN0040098 2212 2212 Processed 01/01/2024 9011028324 MRS GOVINDAMMA STATE BANK OF INDIA(508548)
22 SIRA KN-25-007-032-019/7
(NERALEGUDDA) 		1525007032NRG24161120230585873 17/11/2023 RANGANATHAPPA 1525007032WL050955 RANGANATHAPPA 00415 SBIN0040098 2212 2212 Processed 01/01/2024 9011028326 RANGANATAPPA SOBOBBURANNA SO BOBBURANN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
23 SIRA KN-25-007-032-019/123
(NERALEGUDDA) 		1525007032NRG24161120230585868 17/11/2023 KENCHAMMA 1525007032WL050955 KENCHAMMA 00652 PKGB0012172 2212 2212 Processed 01/01/2024 9011028307 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIRA KN-25-007-032-019/195
(NERALEGUDDA) 		1525007032NRG24161120230585864 17/11/2023 LAKASHIMIDEVI 1525007032WL050954 LAKASHIMIDEVI 00652 PKGB0012172 2212 2212 Processed 01/01/2024 9011028306 LAKASHIMIDEVI WO OBALAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIRA KN-25-007-032-019/32
(NERALEGUDDA) 		1525007032NRG24161120230585852 17/11/2023 JAYANNA 1525007032WL050953 JAYANNA 00652 PKGB0012172 2212 2212 Processed 01/01/2024 9011028308 JAYANNA CANARA BANK(508532)
26 SIRA KN-25-007-032-019/41
(NERALEGUDDA) 		1525007032NRG24161120230585871 17/11/2023 GANGAMMA 1525007032WL050955 GANGAMMA 00652 PKGB0012172 2212 2212 Processed 01/01/2024 9011028319 GANGAMMA WO ESHANNA GANADAHUNASE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 57512 57512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007032_171123APB_FTO_525271 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 17696
2 SIRA KN1525007032_171123APB_FTO_525271 Canara Bank CNRB0000587 SIRA 2212
3 SIRA KN1525007032_171123APB_FTO_525271 Canara Bank CNRB0003947 BUKKAPATNA 4424
4 SIRA KN1525007032_171123APB_FTO_525271 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 11060
5 SIRA KN1525007032_171123APB_FTO_525271 Indian Overseas Bank IOBA0003601 SIRA 2212
6 SIRA KN1525007032_171123APB_FTO_525271 State Bank of India SBIN0040096 SIRA 2212
7 SIRA KN1525007032_171123APB_FTO_525271 State Bank of India SBIN0040098 BUKKAPATNA 8848
8 SIRA KN1525007032_171123APB_FTO_525271 Pragathi Krishna Gramin Bank PKGB0012172 Sira 8848

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