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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007017_010623APB_FTO_146497
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-25-007-017-010/1086-A
(KOTTA) 		1525007017NRG24310520230056858 01/06/2023 Chittaiah 1525007017WL005935 Chittaiah 00078 CNRB0000587 1896 1896 Processed 07/06/2023 2268223207 CHITTAIH CANARA BANK(508532)
2 SIRA KN-25-007-017-010/1086-A
(KOTTA) 		1525007017NRG24310520230056859 01/06/2023 Sanniramma 1525007017WL005935 Sanniramma 00078 CNRB0000587 1896 1896 Processed 07/06/2023 2268223210 SANNIRAMMA CANARA BANK(508532)
3 SIRA KN-25-007-017-011/1117
(KOTTA) 		1525007017NRG24310520230056833 01/06/2023 Ananda D C 1525007017WL005924 Ananda D C 00078 CNRB0000587 2212 2212 Processed 07/06/2023 2268223240 ANANDA D C CANARA BANK(508532)
4 SIRA KN-25-007-017-011/1117
(KOTTA) 		1525007017NRG24310520230056834 01/06/2023 Purnima 1525007017WL005924 Purnima 00078 CNRB0000587 2212 2212 Processed 07/06/2023 2268223206 POORNIMA CANARA BANK(508532)
5 SIRA KN-25-007-017-011/1117
(KOTTA) 		1525007017NRG24310520230056832 01/06/2023 Siddagangamma 1525007017WL005924 Siddagangamma 00078 CNRB0000587 2212 2212 Processed 07/06/2023 2268223202 SIDDAGANGAMMA CANARA BANK(508532)
6 SIRA KN-25-007-017-011/603
(KOTTA) 		1525007017NRG24310520230056837 01/06/2023 Ajay Kumar P 1525007017WL005924 Ajay Kumar P 00078 CNRB0000587 2212 2212 Processed 07/06/2023 2268223214 AJAY KUMAR P CANARA BANK(508532)
7 SIRA KN-25-007-017-011/603
(KOTTA) 		1525007017NRG24310520230056836 01/06/2023 Kenchamma 1525007017WL005924 Kenchamma 00078 CNRB0000587 2212 2212 Processed 07/06/2023 2268223212 KENCHAMMA CANARA BANK(508532)
8 SIRA KN-25-007-017-011/603
(KOTTA) 		1525007017NRG24310520230056835 01/06/2023 Pandurangappa 1525007017WL005924 Pandurangappa 00078 CNRB0000587 2212 2212 Processed 07/06/2023 2268223209 PANDURANGAPPA CANARA BANK(508532)
9 SIRA KN-25-007-017-011/619
(KOTTA) 		1525007017NRG24310520230056848 01/06/2023 Lakkamma 1525007017WL005928 Lakkamma 00078 CNRB0000587 1896 1896 Processed 07/06/2023 2268223213 LAKKAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 SIRA KN-25-007-017-011/619
(KOTTA) 		1525007017NRG24310520230056847 01/06/2023 Narashimaiah 1525007017WL005928 Narashimaiah 00078 CNRB0000587 1896 1896 Processed 07/06/2023 2268223239 NARASIMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 SIRA KN-25-007-017-011/634
(KOTTA) 		1525007017NRG24310520230056839 01/06/2023 Kavitha 1525007017WL005924 Kavitha 00078 CNRB0000587 2212 2212 Processed 07/06/2023 2268223208 KAVITHA H CANARA BANK(508532)
12 SIRA KN-25-007-017-011/634
(KOTTA) 		1525007017NRG24310520230056838 01/06/2023 Sudhamma 1525007017WL005924 Sudhamma 00078 CNRB0000587 2212 2212 Processed 07/06/2023 2268223241 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIRA KN-25-007-017-011/737
(KOTTA) 		1525007017NRG24310520230056841 01/06/2023 Ammajakka 1525007017WL005924 Ammajakka 00078 CNRB0000587 2212 2212 Processed 07/06/2023 2268223205 AMMAJAKKA CANARA BANK(508532)
14 SIRA KN-25-007-017-011/737
(KOTTA) 		1525007017NRG24310520230056842 01/06/2023 Srinivasa 1525007017WL005924 Srinivasa 00078 CNRB0000587 2212 2212 Processed 07/06/2023 2268223238 SRINIVASA CANARA BANK(508532)
15 SIRA KN-25-007-017-011/737
(KOTTA) 		1525007017NRG24310520230056840 01/06/2023 Thimmanna 1525007017WL005924 Thimmanna 00078 CNRB0000587 2212 2212 Processed 07/06/2023 2268223204 THIMMANNA CANARA BANK(508532)
16 SIRA KN-25-007-017-011/745
(KOTTA) 		1525007017NRG24310520230056853 01/06/2023 Shankarappa 1525007017WL005932 Shankarappa 00078 CNRB0000587 1896 1896 Processed 07/06/2023 2268223203 SHANKARAPPA CANARA BANK(508532)
17 SIRA KN-25-007-017-012/1112
(KOTTA) 		1525007017NRG24310520230056856 01/06/2023 Kamakshi 1525007017WL005933 Kamakshi 00078 CNRB0000587 1896 1896 Processed 07/06/2023 2268223211 KAMAKSHI R CANARA BANK(508532)
SubTotal 35708 35708
18 SIRA KN-25-007-017-010/166
(KOTTA) 		1525007017NRG24310520230056863 01/06/2023 S Ravi 1525007017WL005938 S Ravi 00078 CNRB0001866 1896 1896 Processed 07/06/2023 2268223226 RAVI S CANARA BANK(508532)
19 SIRA KN-25-007-017-012/1112
(KOTTA) 		1525007017NRG24310520230056855 01/06/2023 Hanumantharaya R 1525007017WL005933 Hanumantharaya R 00078 CNRB0001866 1896 1896 Processed 07/06/2023 2268223225 HANUMANTHARAYA GID43355 UNION BANK OF INDIA(508500)
20 SIRA KN-25-007-017-012/1217
(KOTTA) 		1525007017NRG24310520230056846 01/06/2023 lakshmidevi 1525007017WL005927 lakshmidevi 00078 CNRB0001866 1896 1896 Processed 07/06/2023 2268223220 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIRA KN-25-007-017-012/148
(KOTTA) 		1525007017NRG24310520230056872 01/06/2023 Chinnamma 1525007017WL005942 Chinnamma 00078 CNRB0001866 1896 1896 Processed 07/06/2023 2268223236 CHINNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 SIRA KN-25-007-017-012/148
(KOTTA) 		1525007017NRG24310520230056871 01/06/2023 RANGAMMA 1525007017WL005942 RANGAMMA 00078 CNRB0001866 1896 1896 Processed 07/06/2023 2268223237 RANGAMMA CANARA BANK(508532)
23 SIRA KN-25-007-017-012/282
(KOTTA) 		1525007017NRG24310520230056867 01/06/2023 Doddakka 1525007017WL005940 Doddakka 00078 CNRB0001866 1896 1896 Processed 07/06/2023 2268223227 DODDAKKA CANARA BANK(508532)
24 SIRA KN-25-007-017-012/282
(KOTTA) 		1525007017NRG24310520230056868 01/06/2023 Sannamma 1525007017WL005940 Sannamma 00078 CNRB0001866 1896 1896 Processed 07/06/2023 2268223217 SANNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
25 SIRA KN-25-007-017-012/299
(KOTTA) 		1525007017NRG24310520230056851 01/06/2023 Sundramma 1525007017WL005930 Sundramma 00078 CNRB0001866 1896 1896 Processed 07/06/2023 2268223224 SUNDARAMMA KARNATAKA BANK LTD(607270)
26 SIRA KN-25-007-017-012/300
(KOTTA) 		1525007017NRG24310520230056861 01/06/2023 Chithaiah 1525007017WL005937 Chithaiah 00078 CNRB0001866 1896 1896 Processed 07/06/2023 2268223235 CHITHAIAH V THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
27 SIRA KN-25-007-017-012/300
(KOTTA) 		1525007017NRG24310520230056862 01/06/2023 Sharada 1525007017WL005937 Sharada 00078 CNRB0001866 1896 1896 Processed 07/06/2023 2268223222 SHARADA CANARA BANK(508532)
28 SIRA KN-25-007-017-012/591
(KOTTA) 		1525007017NRG24310520230056860 01/06/2023 Veerajunjanna 1525007017WL005936 Veerajunjanna 00078 CNRB0001866 1896 1896 Processed 07/06/2023 2268223221 VEERA JUNJANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
29 SIRA KN-25-007-017-012/76
(KOTTA) 		1525007017NRG24310520230056843 01/06/2023 HANUMAKKA 1525007017WL005925 HANUMAKKA 00078 CNRB0001866 1896 1896 Processed 07/06/2023 2268223223 HANUMAKKA CANARA BANK(508532)
30 SIRA KN-25-007-017-012/76
(KOTTA) 		1525007017NRG24310520230056844 01/06/2023 Rajamma 1525007017WL005925 Rajamma 00078 CNRB0001866 1896 1896 Processed 07/06/2023 2268223228 RAJAMMA K R CANARA BANK(508532)
31 SIRA KN-25-007-017-012/941
(KOTTA) 		1525007017NRG24310520230056866 01/06/2023 R E Manjunatha 1525007017WL005939 R E Manjunatha 00078 CNRB0001866 1896 1896 Processed 07/06/2023 2268223218 MANJUNATHA R E CANARA BANK(508532)
32 SIRA KN-25-007-017-012/941
(KOTTA) 		1525007017NRG24310520230056865 01/06/2023 Vanajakshi D 1525007017WL005939 Vanajakshi D 00078 CNRB0001866 1896 1896 Processed 07/06/2023 2268223219 VANAJAKSHI D W O MANJUNATH E CANARA BANK(508532)
SubTotal 28440 28440
33 SIRA KN-25-007-017-006/1004
(KOTTA) 		1525007017NRG24310520230056845 01/06/2023 Manjunatha 1525007017WL005926 Manjunatha 00225 KARB0000740 1896 1896 Processed 07/06/2023 2268223233 MANJUNATHA G UNION BANK OF INDIA(508500)
34 SIRA KN-25-007-017-010/166
(KOTTA) 		1525007017NRG24310520230056864 01/06/2023 Mamatha 1525007017WL005938 Mamatha 00225 KARB0000740 1896 1896 Processed 07/06/2023 2268223232 MAMATHA KARNATAKA BANK LTD(607270)
35 SIRA KN-25-007-017-012/1054
(KOTTA) 		1525007017NRG24310520230056870 01/06/2023 jalajamma 1525007017WL005941 jalajamma 00225 KARB0000740 1896 1896 Processed 07/06/2023 2268223230 JALAJAKSHI GID41856 UNION BANK OF INDIA(508500)
36 SIRA KN-25-007-017-012/1054
(KOTTA) 		1525007017NRG24310520230056869 01/06/2023 Jayakumara 1525007017WL005941 Jayakumara 00225 KARB0000740 1896 1896 Processed 07/06/2023 2268223234 JAYAKUMAR KARNATAKA BANK LTD(607270)
37 SIRA KN-25-007-017-012/847
(KOTTA) 		1525007017NRG24310520230056857 01/06/2023 C Junjanna 1525007017WL005934 C Junjanna 00225 KARB0000740 1896 1896 Processed 07/06/2023 2268223231 JUNJANNA C KARNATAKA BANK LTD(607270)
SubTotal 9480 9480
38 SIRA KN-25-007-017-010/1202
(KOTTA) 		1525007017NRG24310520230056849 01/06/2023 LINGARAJU 1525007017WL005929 LINGARAJU 00415 SBIN0040096 1896 1896 Processed 07/06/2023 2268223229 LINGARAJU CANARA BANK(508532)
SubTotal 1896 1896
39 SIRA KN-25-007-017-010/1202
(KOTTA) 		1525007017NRG24310520230056850 01/06/2023 CHITHAMMA 1525007017WL005929 CHITHAMMA 00468 UBIN0916129 1896 1896 Processed 07/06/2023 2268223216 CHITTAMMA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
40 SIRA KN-25-007-017-011/745
(KOTTA) 		1525007017NRG24310520230056854 01/06/2023 Shashikala 1525007017WL005932 Shashikala 00652 PKGB0012172 1896 1896 Processed 07/06/2023 2268223215 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 79316 79316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007017_010623APB_FTO_146497 Canara Bank CNRB0000587 SIRA 35708
2 SIRA KN1525007017_010623APB_FTO_146497 Canara Bank CNRB0001866 MADALUR 28440
3 SIRA KN1525007017_010623APB_FTO_146497 KARNATAKA BANK KARB0000740 SIRA 9480
4 SIRA KN1525007017_010623APB_FTO_146497 State Bank of India SBIN0040096 SIRA 1896
5 SIRA KN1525007017_010623APB_FTO_146497 Union Bank of India UBIN0916129 SIRA 1896
6 SIRA KN1525007017_010623APB_FTO_146497 Pragathi Krishna Gramin Bank PKGB0012172 Sira 1896

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