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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007005_020324APB_FTO_815523
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-25-007-005-001/56
(DWARANAKUNTE) 		1525007005NRG24020320240880514 02/03/2024 Narendra gowda 1525007005WL083478 Narendra gowda 00045 BARB0VJKOHA 2212 2212 Processed 12/04/2024 2897268070 NARENDRA GOWDA V S BANK OF BARODA(606985)
SubTotal 2212 2212
2 SIRA KN-25-007-005-001/127
(DWARANAKUNTE) 		1525007005NRG24020320240880510 02/03/2024 kadhurappa 1525007005WL083478 kadhurappa 00078 CNRB0000443 2212 2212 Processed 12/04/2024 2897268058 KADURAPPA CANARA BANK(508532)
SubTotal 2212 2212
3 SIRA KN-25-007-005-003/102
(DWARANAKUNTE) 		1525007005NRG24020320240880519 02/03/2024 Jagadeesha K 1525007005WL083478 Jagadeesha K 00083 SBIN0RRCKGB 2212 2212 Processed 13/04/2024 2897268073 JAGADEESHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SIRA KN-25-007-005-003/105
(DWARANAKUNTE) 		1525007005NRG24020320240880520 02/03/2024 Basavaraju 1525007005WL083478 Basavaraju 00083 SBIN0RRCKGB 2212 2212 Processed 13/04/2024 2897268074 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SIRA KN-25-007-005-003/105
(DWARANAKUNTE) 		1525007005NRG24020320240880521 02/03/2024 Rathnamma 1525007005WL083478 Rathnamma 00083 SBIN0RRCKGB 1896 1896 Processed 13/04/2024 2897268075 RATHNAMMA WO BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIRA KN-25-007-005-003/12
(DWARANAKUNTE) 		1525007005NRG24020320240880523 02/03/2024 kamalamma 1525007005WL083478 kamalamma 00083 SBIN0RRCKGB 1896 1896 Processed 13/04/2024 2897268076 KAMALAMMA WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIRA KN-25-007-005-003/12
(DWARANAKUNTE) 		1525007005NRG24020320240880522 02/03/2024 RAMANNA 1525007005WL083478 RAMANNA 00083 SBIN0RRCKGB 2212 2212 Processed 14/04/2024 2897268066 RAMANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 10428 10428
8 SIRA KN-25-007-005-001/135
(DWARANAKUNTE) 		1525007005NRG24020320240880511 02/03/2024 Hanumantharaya 1525007005WL083478 Hanumantharaya 00415 SBIN0040096 2212 2212 Processed 13/04/2024 2897268065 HANUMANTHARAYA SO KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIRA KN-25-007-005-001/135
(DWARANAKUNTE) 		1525007005NRG24020320240880512 02/03/2024 Kanthamma 1525007005WL083478 Kanthamma 00415 SBIN0040096 1896 1896 Processed 12/04/2024 2897268063 KANTHAMMA BANK OF BARODA(606985)
SubTotal 4108 4108
10 SIRA KN-25-007-005-001/124
(DWARANAKUNTE) 		1525007005NRG24020320240880509 02/03/2024 Kanthamma 1525007005WL083478 Kanthamma 00652 PKGB0012159 1896 1896 Processed 13/04/2024 2897268067 KAANTHAMMA D PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SIRA KN-25-007-005-001/56
(DWARANAKUNTE) 		1525007005NRG24020320240880513 02/03/2024 SRINIVASA 1525007005WL083478 SRINIVASA 00652 PKGB0012159 2212 2212 Processed 14/04/2024 2897268060 SRINIVASA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 SIRA KN-25-007-005-001/61
(DWARANAKUNTE) 		1525007005NRG24020320240880516 02/03/2024 Kavya N 1525007005WL083478 Kavya N 00652 PKGB0012159 1896 1896 Processed 13/04/2024 2897268068 N KAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIRA KN-25-007-005-001/61
(DWARANAKUNTE) 		1525007005NRG24020320240880515 02/03/2024 SRINIVASA 1525007005WL083478 SRINIVASA 00652 PKGB0012159 2212 2212 Processed 13/04/2024 2897268062 SRINIVASA V L PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIRA KN-25-007-005-001/9
(DWARANAKUNTE) 		1525007005NRG24020320240880518 02/03/2024 Ningamma 1525007005WL083478 Ningamma 00652 PKGB0012159 1896 1896 Processed 12/04/2024 2897268069 NINGAMMA BANK OF BARODA(606985)
15 SIRA KN-25-007-005-003/22
(DWARANAKUNTE) 		1525007005NRG24020320240880524 02/03/2024 k n puttahanumantayya 1525007005WL083478 k n puttahanumantayya 00652 PKGB0012159 2212 2212 Processed 12/04/2024 2897268059 K N PUTTA HANUMANTAP BANK OF BARODA(606985)
16 SIRA KN-25-007-005-003/22
(DWARANAKUNTE) 		1525007005NRG24020320240880525 02/03/2024 Lakshmidevi B J 1525007005WL083478 Lakshmidevi B J 00652 PKGB0012159 1896 1896 Processed 13/04/2024 2897268072 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIRA KN-25-007-005-003/50
(DWARANAKUNTE) 		1525007005NRG24020320240880526 02/03/2024 Rangaswamy 1525007005WL083478 Rangaswamy 00652 PKGB0012159 2212 2212 Processed 14/04/2024 2897268061 RANGASWAMY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 SIRA KN-25-007-005-003/50
(DWARANAKUNTE) 		1525007005NRG24020320240880527 02/03/2024 VASURAMMA 1525007005WL083478 VASURAMMA 00652 PKGB0012159 1896 1896 Processed 13/04/2024 2897268064 HOSURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18328 18328
19 SIRA KN-25-007-005-001/124
(DWARANAKUNTE) 		1525007005NRG24020320240880508 02/03/2024 Shivamurthy 1525007005WL083478 Shivamurthy 00652 PKGB0012172 2212 2212 Processed 13/04/2024 2897268071 B SHIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIRA KN-25-007-005-001/9
(DWARANAKUNTE) 		1525007005NRG24020320240880517 02/03/2024 Mailarappa 1525007005WL083478 Mailarappa 00652 PKGB0012172 2212 2212 Rejected 12/04/2024 2897268077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4424 4424
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007005_020324APB_FTO_815523 Bank of Baroda BARB0VJKOHA Kodihalli 2212
2 SIRA KN1525007005_020324APB_FTO_815523 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 2212
3 SIRA KN1525007005_020324APB_FTO_815523 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Doddahulikunte 10428
4 SIRA KN1525007005_020324APB_FTO_815523 State Bank of India SBIN0040096 SIRA 4108
5 SIRA KN1525007005_020324APB_FTO_815523 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 18328
6 SIRA KN1525007005_020324APB_FTO_815523 Pragathi Krishna Gramin Bank PKGB0012172 Sira 4424

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