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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007015_230523APB_FTO_107490
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-25-007-015-001/140
(BHUVANAHALLI) 		1525007015NRG24230520230044176 23/05/2023 RANGANATHA B L 1525007015WL004672 RANGANATHA B L 00078 CNRB0000468 1896 1896 Processed 27/05/2023 1905517171 RANGANATHA B L CANARA BANK(508532)
2 SIRA KN-25-007-015-001/83
(BHUVANAHALLI) 		1525007015NRG24230520230044163 23/05/2023 BHEEMANNA 1525007015WL004670 BHEEMANNA 00078 CNRB0000468 1896 1896 Processed 27/05/2023 1905517173 BHEEMANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 SIRA KN-25-007-015-003/489
(BHUVANAHALLI) 		1525007015NRG24230520230044161 23/05/2023 THIPPESWAMY 1525007015WL004669 THIPPESWAMY 00078 CNRB0000468 1896 1896 Processed 27/05/2023 1905517158 THIPPESWAMY CANARA BANK(508532)
SubTotal 5688 5688
4 SIRA KN-25-007-015-006/12
(BHUVANAHALLI) 		1525007015NRG24230520230044179 23/05/2023 RANGANATHA 1525007015WL004672 RANGANATHA 00078 CNRB0000587 1896 1896 Processed 27/05/2023 1905517170 RANGANATH CANARA BANK(508532)
5 SIRA KN-25-007-015-006/436
(BHUVANAHALLI) 		1525007015NRG24230520230044159 23/05/2023 VASANTHANAIK 1525007015WL004668 VASANTHANAIK 00078 CNRB0000587 1896 1896 Processed 27/05/2023 1905517160 VASANTA NAYKA CANARA BANK(508532)
6 SIRA KN-25-007-015-006/436
(BHUVANAHALLI) 		1525007015NRG24230520230044160 23/05/2023 VASANTHANAIK 1525007015WL004668 VASANTHANAIK 00078 CNRB0000587 1896 1896 Processed 27/05/2023 1905517159 SUSHILABAYI GID43594 UNION BANK OF INDIA(508500)
SubTotal 5688 5688
7 SIRA KN-25-007-015-001/140
(BHUVANAHALLI) 		1525007015NRG24230520230044175 23/05/2023 ALAMELAMMA 1525007015WL004672 ALAMELAMMA 00078 CNRB0004460 1896 1896 Processed 27/05/2023 1905517163 ALAMELAMMA CANARA BANK(508532)
8 SIRA KN-25-007-015-001/288
(BHUVANAHALLI) 		1525007015NRG24230520230044178 23/05/2023 UMADEVI J 1525007015WL004672 UMADEVI J 00078 CNRB0004460 1896 1896 Processed 27/05/2023 1905517162 UMADEVI J CANARA BANK(508532)
9 SIRA KN-25-007-015-001/83
(BHUVANAHALLI) 		1525007015NRG24230520230044164 23/05/2023 THIMARAJAMMA 1525007015WL004670 THIMARAJAMMA 00078 CNRB0004460 1896 1896 Processed 27/05/2023 1905517164 THIMARAJAMMA CANARA BANK(508532)
10 SIRA KN-25-007-015-003/222-A
(BHUVANAHALLI) 		1525007015NRG24230520230044165 23/05/2023 KUMARA 1525007015WL004670 KUMARA 00078 CNRB0004460 1896 1896 Processed 27/05/2023 1905517172 KUMARNAIK SO TAVARINAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SIRA KN-25-007-015-003/635-A
(BHUVANAHALLI) 		1525007015NRG24230520230044158 23/05/2023 GANGAMMA 1525007015WL004668 GANGAMMA 00078 CNRB0004460 1896 1896 Processed 27/05/2023 1905517168 GANGAMMA CANARA BANK(508532)
12 SIRA KN-25-007-015-003/635-A
(BHUVANAHALLI) 		1525007015NRG24230520230044157 23/05/2023 NARASIMHAMURTHY M U 1525007015WL004668 NARASIMHAMURTHY M U 00078 CNRB0004460 1896 1896 Processed 27/05/2023 1905517167 NARASIMHAMURTHY CANARA BANK(508532)
SubTotal 11376 11376
13 SIRA KN-25-007-015-006/12
(BHUVANAHALLI) 		1525007015NRG24230520230044180 23/05/2023 RANGANATHA 1525007015WL004672 RANGANATHA 00225 KARB0000740 1896 1896 Processed 27/05/2023 1905517165 KAVITHA KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
14 SIRA KN-25-007-015-009/12
(BHUVANAHALLI) 		1525007015NRG24230520230044162 23/05/2023 KARIYAMMA 1525007015WL004669 KARIYAMMA 00415 SBIN0018224 1896 1896 Processed 27/05/2023 1905517169 MRS KARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
15 SIRA KN-25-007-015-003/670
(BHUVANAHALLI) 		1525007015NRG24230520230044166 23/05/2023 M B ANAND KUMAR 1525007015WL004670 M B ANAND KUMAR 00415 SBIN0040096 1896 1896 Processed 27/05/2023 1905517166 ANAND KUMAR M B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
16 SIRA KN-25-007-015-001/288
(BHUVANAHALLI) 		1525007015NRG24230520230044177 23/05/2023 OMKARMURTHY 1525007015WL004672 OMKARMURTHY 00652 PKGB0012172 1896 1896 Processed 27/05/2023 1905517161 OMKARAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007015_230523APB_FTO_107490 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 5688
2 SIRA KN1525007015_230523APB_FTO_107490 Canara Bank CNRB0000587 SIRA 5688
3 SIRA KN1525007015_230523APB_FTO_107490 Canara Bank CNRB0004460 CANARA BANK - MANANGI 11376
4 SIRA KN1525007015_230523APB_FTO_107490 KARNATAKA BANK KARB0000740 SIRA 1896
5 SIRA KN1525007015_230523APB_FTO_107490 State Bank of India SBIN0018224 SIRA 1896
6 SIRA KN1525007015_230523APB_FTO_107490 State Bank of India SBIN0040096 SIRA 1896
7 SIRA KN1525007015_230523APB_FTO_107490 Pragathi Krishna Gramin Bank PKGB0012172 Sira 1896

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