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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007026_021123APB_FTO_497068
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-25-007-026-001/2-C
(CHINNENAHALLI) 		1525007026NRG24021120230541057 02/11/2023 Puttaramu 1525007026WL047122 Puttaramu 00078 CNRB0000587 1896 1896 Processed 01/01/2024 8993118749 PUTTARAMU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 1896 1896
2 SIRA KN-25-007-026-001/1123
(CHINNENAHALLI) 		1525007026NRG24021120230541048 02/11/2023 savitha 1525007026WL047122 savitha 00078 CNRB0000678 1896 1896 Processed 01/01/2024 8993118750 SAVITHA CANARA BANK(508532)
SubTotal 1896 1896
3 SIRA KN-25-007-026-001/2-C
(CHINNENAHALLI) 		1525007026NRG24021120230541058 02/11/2023 radhamma 1525007026WL047122 radhamma 00078 CNRB0004461 1896 1896 Processed 01/01/2024 8993118761 RADHAMMA CANARA BANK(508532)
4 SIRA KN-25-007-026-001/28
(CHINNENAHALLI) 		1525007026NRG24021120230541063 02/11/2023 Lilavathi 1525007026WL047122 Lilavathi 00078 CNRB0004461 1896 1896 Processed 01/01/2024 8993118760 LEELAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SIRA KN-25-007-026-001/28
(CHINNENAHALLI) 		1525007026NRG24021120230541062 02/11/2023 Manjuantha 1525007026WL047122 Manjuantha 00078 CNRB0004461 1896 1896 Processed 01/01/2024 8993118757 MANJUNATHA SO ERANNA PMJDY PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIRA KN-25-007-026-005/171
(CHINNENAHALLI) 		1525007026NRG24021120230541031 02/11/2023 Rajamma D H 1525007026WL047121 Rajamma D H 00078 CNRB0004461 2528 2528 Processed 01/01/2024 8993118758 RAJAMMA CANARA BANK(508532)
7 SIRA KN-25-007-026-009/8-A
(CHINNENAHALLI) 		1525007026NRG24021120230541073 02/11/2023 GEATHA 1525007026WL047122 GEATHA 00078 CNRB0004461 1896 1896 Processed 01/01/2024 8993118759 GEETHAMMA WO SHRINIVASA JODIDEVARAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SIRA KN-25-007-026-009/8-A
(CHINNENAHALLI) 		1525007026NRG24021120230541072 02/11/2023 Sre nivasa 1525007026WL047122 Sre nivasa 00078 CNRB0004461 1896 1896 Processed 01/01/2024 8993118756 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 12008 12008
9 SIRA KN-25-007-026-001/1123
(CHINNENAHALLI) 		1525007026NRG24021120230541047 02/11/2023 nanjappa 1525007026WL047122 nanjappa 00083 SBIN0RRCKGB 1896 1896 Processed 01/01/2024 8993118755 NANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
10 SIRA KN-25-007-026-001/274
(CHINNENAHALLI) 		1525007026NRG24021120230541061 02/11/2023 Puttamma 1525007026WL047122 Puttamma 00652 PKGB0012142 1896 1896 Processed 01/01/2024 8993118754 PUTTAMMA CANARA BANK(508532)
11 SIRA KN-25-007-026-001/274
(CHINNENAHALLI) 		1525007026NRG24021120230541059 02/11/2023 Ramakrishnappa 1525007026WL047122 Ramakrishnappa 00652 PKGB0012142 1896 1896 Processed 01/01/2024 8993118752 RAMAKRISHNAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 SIRA KN-25-007-026-009/908
(CHINNENAHALLI) 		1525007026NRG24021120230541074 02/11/2023 peddakka 1525007026WL047122 peddakka 00652 PKGB0012142 1896 1896 Processed 01/01/2024 8993118751 PEDDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIRA KN-25-007-026-009/908
(CHINNENAHALLI) 		1525007026NRG24021120230541075 02/11/2023 radhamma 1525007026WL047122 radhamma 00652 PKGB0012142 1896 1896 Processed 01/01/2024 8993118753 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
Total 25280 25280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007026_021123APB_FTO_497068 Canara Bank CNRB0000587 SIRA 1896
2 SIRA KN1525007026_021123APB_FTO_497068 Canara Bank CNRB0000678 KALLAMBELLA 1896
3 SIRA KN1525007026_021123APB_FTO_497068 Canara Bank CNRB0004461 Doddaladamara 12008
4 SIRA KN1525007026_021123APB_FTO_497068 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Brahmasandra Gate 1896
5 SIRA KN1525007026_021123APB_FTO_497068 Pragathi Krishna Gramin Bank PKGB0012142 Brahmasandra Gate 7584

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