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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007025_180523APB_FTO_95497
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-25-007-025-002/43
(THARUR) 		1525007025NRG24150520230037789 18/05/2023 chikkajavanappa 1525007025WL003935 chikkajavanappa 00078 CNRB0000678 1264 1264 Processed 24/05/2023 1820731296 CHIKKAJAVANAPPA K N CANARA BANK(508532)
2 SIRA KN-25-007-025-002/43
(THARUR) 		1525007025NRG24150520230037790 18/05/2023 chikkajavanappa 1525007025WL003935 chikkajavanappa 00078 CNRB0000678 2528 2528 Processed 24/05/2023 1820731295 CHIKKAJAVANAPPA K N CANARA BANK(508532)
3 SIRA KN-25-007-025-002/74
(THARUR) 		1525007025NRG24150520230037791 18/05/2023 Jagadeesh 1525007025WL003935 Jagadeesh 00078 CNRB0000678 2528 2528 Processed 24/05/2023 1820731298 JAGADEESHA . KOTAK MAHINDRA BANK LTD(607420)
4 SIRA KN-25-007-025-002/74
(THARUR) 		1525007025NRG24150520230037792 18/05/2023 Jagadeesh 1525007025WL003935 Jagadeesh 00078 CNRB0000678 1264 1264 Processed 24/05/2023 1820731297 JAGADEESHA . KOTAK MAHINDRA BANK LTD(607420)
5 SIRA KN-25-007-025-008/15
(THARUR) 		1525007025NRG24150520230037806 18/05/2023 lakshmamma 1525007025WL003936 lakshmamma 00078 CNRB0000678 1264 1264 Processed 24/05/2023 1820731333 LAKSHMAMMA CANARA BANK(508532)
6 SIRA KN-25-007-025-008/15
(THARUR) 		1525007025NRG24150520230037808 18/05/2023 mallamma 1525007025WL003936 mallamma 00078 CNRB0000678 1264 1264 Processed 24/05/2023 1820731299 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRA KN-25-007-025-008/399
(THARUR) 		1525007025NRG24150520230037809 18/05/2023 Virupakshaiah 1525007025WL003936 Virupakshaiah 00078 CNRB0000678 316 316 Processed 24/05/2023 1820731300 VIRUPAKSHAIAH UNION BANK OF INDIA(508500)
8 SIRA KN-25-007-025-012/47
(THARUR) 		1525007025NRG24150520230037802 18/05/2023 Kumar 1525007025WL003935 Kumar 00078 CNRB0000678 2528 2528 Processed 24/05/2023 1820731332 KUMAR K R CANARA BANK(508532)
9 SIRA KN-25-007-025-012/47
(THARUR) 		1525007025NRG24150520230037800 18/05/2023 Kumar 1525007025WL003935 Kumar 00078 CNRB0000678 1264 1264 Processed 24/05/2023 1820731331 KUMAR K R CANARA BANK(508532)
SubTotal 14220 14220
10 SIRA KN-25-007-025-006/2486
(THARUR) 		1525007025NRG24150520230037804 18/05/2023 ravi k 1525007025WL003936 ravi k 00078 CNRB0004461 1264 1264 Processed 24/05/2023 1820731325 RAVI CANARA BANK(508532)
11 SIRA KN-25-007-025-006/708
(THARUR) 		1525007025NRG24150520230037793 18/05/2023 Sarojamma 1525007025WL003935 Sarojamma 00078 CNRB0004461 1264 1264 Processed 24/05/2023 1820731315 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIRA KN-25-007-025-006/708
(THARUR) 		1525007025NRG24150520230037794 18/05/2023 Sarojamma 1525007025WL003935 Sarojamma 00078 CNRB0004461 2528 2528 Processed 24/05/2023 1820731314 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIRA KN-25-007-025-008/15
(THARUR) 		1525007025NRG24150520230037807 18/05/2023 kambadarangappa 1525007025WL003936 kambadarangappa 00078 CNRB0004461 1264 1264 Processed 24/05/2023 1820731317 KAMBADARANGAIAH CANARA BANK(508532)
14 SIRA KN-25-007-025-008/312
(THARUR) 		1525007025NRG24150520230037745 18/05/2023 chandranna 1525007025WL003933 chandranna 00078 CNRB0004461 2212 2212 Processed 24/05/2023 1820731316 CHANDRANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 SIRA KN-25-007-025-008/791
(THARUR) 		1525007025NRG24150520230037754 18/05/2023 RANGAMMA 1525007025WL003933 RANGAMMA 00078 CNRB0004461 1264 1264 Processed 24/05/2023 1820731320 RANGAMMA CANARA BANK(508532)
16 SIRA KN-25-007-025-008/791
(THARUR) 		1525007025NRG24150520230037751 18/05/2023 RANGAMMA 1525007025WL003933 RANGAMMA 00078 CNRB0004461 2528 2528 Processed 24/05/2023 1820731321 RANGAMMA CANARA BANK(508532)
17 SIRA KN-25-007-025-008/791
(THARUR) 		1525007025NRG24150520230037750 18/05/2023 RATNAMMA 1525007025WL003933 RATNAMMA 00078 CNRB0004461 2528 2528 Processed 24/05/2023 1820731313 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIRA KN-25-007-025-008/791
(THARUR) 		1525007025NRG24150520230037753 18/05/2023 RATNAMMA 1525007025WL003933 RATNAMMA 00078 CNRB0004461 1264 1264 Processed 24/05/2023 1820731312 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIRA KN-25-007-025-008/791
(THARUR) 		1525007025NRG24150520230037752 18/05/2023 SANNA CHITTAIAH 1525007025WL003933 SANNA CHITTAIAH 00078 CNRB0004461 2528 2528 Processed 24/05/2023 1820731318 SANNACHITHAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 SIRA KN-25-007-025-008/791
(THARUR) 		1525007025NRG24150520230037755 18/05/2023 SANNA CHITTAIAH 1525007025WL003933 SANNA CHITTAIAH 00078 CNRB0004461 1264 1264 Processed 24/05/2023 1820731319 SANNACHITHAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 SIRA KN-25-007-025-009/60
(THARUR) 		1525007025NRG24150520230037797 18/05/2023 tumalappa 1525007025WL003935 tumalappa 00078 CNRB0004461 1264 1264 Processed 24/05/2023 1820731330 THUMALAPPA CANARA BANK(508532)
22 SIRA KN-25-007-025-009/98
(THARUR) 		1525007025NRG24150520230037810 18/05/2023 shanthamma 1525007025WL003936 shanthamma 00078 CNRB0004461 1264 1264 Processed 24/05/2023 1820731309 SHANTHAMMA CANARA BANK(508532)
23 SIRA KN-25-007-025-010/24
(THARUR) 		1525007025NRG24150520230037757 18/05/2023 jayaramaiah 1525007025WL003933 jayaramaiah 00078 CNRB0004461 2528 2528 Processed 24/05/2023 1820731322 JAYARAMAIAH SO THIMMAIAH HOSABURJU PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIRA KN-25-007-025-010/24
(THARUR) 		1525007025NRG24150520230037756 18/05/2023 manjamma 1525007025WL003933 manjamma 00078 CNRB0004461 2528 2528 Processed 24/05/2023 1820731307 MANJAMMA WO JAYARAMAIAH HOSABURJU PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIRA KN-25-007-025-011/85
(THARUR) 		1525007025NRG24150520230037761 18/05/2023 eranna 1525007025WL003933 eranna 00078 CNRB0004461 2528 2528 Processed 24/05/2023 1820731308 ERANNA CANARA BANK(508532)
SubTotal 30020 30020
26 SIRA KN-25-007-025-002/33
(THARUR) 		1525007025NRG24150520230037786 18/05/2023 chandramma 1525007025WL003935 chandramma 00083 SBIN0RRCKGB 2528 2528 Processed 24/05/2023 1820731311 CHANDRAMMA CANARA BANK(508532)
27 SIRA KN-25-007-025-002/33
(THARUR) 		1525007025NRG24150520230037788 18/05/2023 chandramma 1525007025WL003935 chandramma 00083 SBIN0RRCKGB 1264 1264 Processed 24/05/2023 1820731310 CHANDRAMMA CANARA BANK(508532)
28 SIRA KN-25-007-025-009/60
(THARUR) 		1525007025NRG24150520230037798 18/05/2023 RANGAMMA 1525007025WL003935 RANGAMMA 00083 SBIN0RRCKGB 1264 1264 Processed 24/05/2023 1820731323 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
29 SIRA KN-25-007-025-006/2486
(THARUR) 		1525007025NRG24150520230037803 18/05/2023 Channamma 1525007025WL003936 Channamma 00652 PKGB0012142 1264 1264 Processed 24/05/2023 1820731329 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SIRA KN-25-007-025-006/2486
(THARUR) 		1525007025NRG24150520230037805 18/05/2023 Lathamani 1525007025WL003936 Lathamani 00652 PKGB0012142 1264 1264 Processed 24/05/2023 1820731326 LATHAMANI H PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SIRA KN-25-007-025-008/312
(THARUR) 		1525007025NRG24150520230037746 18/05/2023 siddagangamma 1525007025WL003933 siddagangamma 00652 PKGB0012142 2212 2212 Processed 24/05/2023 1820731327 SIDDAGANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
32 SIRA KN-25-007-025-008/385
(THARUR) 		1525007025NRG24150520230037747 18/05/2023 LAKSHMAKKA 1525007025WL003933 LAKSHMAKKA 00652 PKGB0012142 2212 2212 Processed 24/05/2023 1820731324 LAKSHMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
33 SIRA KN-25-007-025-008/790
(THARUR) 		1525007025NRG24150520230037748 18/05/2023 G S MAHADEVAPPA 1525007025WL003933 G S MAHADEVAPPA 00652 PKGB0012142 2212 2212 Processed 24/05/2023 1820731306 MAHADEVAPPA G S IDBI BANK(607095)
34 SIRA KN-25-007-025-008/790
(THARUR) 		1525007025NRG24150520230037749 18/05/2023 SHAILAJA 1525007025WL003933 SHAILAJA 00652 PKGB0012142 2212 2212 Processed 24/05/2023 1820731303 SHAILAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SIRA KN-25-007-025-011/45
(THARUR) 		1525007025NRG24150520230037758 18/05/2023 NINGAMMA 1525007025WL003933 NINGAMMA 00652 PKGB0012142 2528 2528 Processed 24/05/2023 1820731305 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SIRA KN-25-007-025-011/45
(THARUR) 		1525007025NRG24150520230037759 18/05/2023 NINGAMMA 1525007025WL003933 NINGAMMA 00652 PKGB0012142 1264 1264 Processed 24/05/2023 1820731304 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SIRA KN-25-007-025-011/85
(THARUR) 		1525007025NRG24150520230037760 18/05/2023 marakka 1525007025WL003933 marakka 00652 PKGB0012142 2528 2528 Processed 24/05/2023 1820731328 MARAKKA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 SIRA KN-25-007-025-012/47
(THARUR) 		1525007025NRG24150520230037801 18/05/2023 Hanumantharayappa 1525007025WL003935 Hanumantharayappa 00652 PKGB0012142 2528 2528 Processed 24/05/2023 1820731302 HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SIRA KN-25-007-025-012/47
(THARUR) 		1525007025NRG24150520230037799 18/05/2023 Hanumantharayappa 1525007025WL003935 Hanumantharayappa 00652 PKGB0012142 1264 1264 Processed 24/05/2023 1820731301 HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21488 21488
Total 70784 70784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007025_180523APB_FTO_95497 Canara Bank CNRB0000678 KALLAMBELLA 14220
2 SIRA KN1525007025_180523APB_FTO_95497 Canara Bank CNRB0004461 Doddaladamara 30020
3 SIRA KN1525007025_180523APB_FTO_95497 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Brahmasandra Gate 5056
4 SIRA KN1525007025_180523APB_FTO_95497 Pragathi Krishna Gramin Bank PKGB0012142 Brahmasandra Gate 21488

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