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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007002_130224APB_FTO_786970
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-25-007-002-002/424
(DODDABANAGERE) 		1525007002NRG24120220240831574 13/02/2024 BHAGYAMMA 1525007002WL077980 BHAGYAMMA 00078 CNRB0000587 1896 1896 Processed 09/04/2024 2754367326 BHAGYAMMA CANARA BANK(508532)
SubTotal 1896 1896
2 SIRA KN-25-007-002-002/126
(DODDABANAGERE) 		1525007002NRG24120220240831561 13/02/2024 mangalamma 1525007002WL077980 mangalamma 00078 CNRB0000679 1896 1896 Processed 09/04/2024 2754367337 MANGALAMMA CANARA BANK(508532)
3 SIRA KN-25-007-002-002/126
(DODDABANAGERE) 		1525007002NRG24120220240831562 13/02/2024 rangaswamy 1525007002WL077980 rangaswamy 00078 CNRB0000679 1896 1896 Processed 09/04/2024 2754367344 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SIRA KN-25-007-002-002/1339
(DODDABANAGERE) 		1525007002NRG24120220240831563 13/02/2024 GANGAAMMA 1525007002WL077980 GANGAAMMA 00078 CNRB0000679 1896 1896 Processed 09/04/2024 2754367332 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SIRA KN-25-007-002-002/170
(DODDABANAGERE) 		1525007002NRG24120220240831564 13/02/2024 gerajamma 1525007002WL077980 gerajamma 00078 CNRB0000679 1580 1580 Processed 09/04/2024 2754367340 GIRIJAMMA CANARA BANK(508532)
6 SIRA KN-25-007-002-002/185
(DODDABANAGERE) 		1525007002NRG24120220240831566 13/02/2024 VENKATARAMAANAPPA 1525007002WL077980 VENKATARAMAANAPPA 00078 CNRB0000679 1896 1896 Processed 09/04/2024 2754367336 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIRA KN-25-007-002-002/20
(DODDABANAGERE) 		1525007002NRG24120220240831567 13/02/2024 seetharama 1525007002WL077980 seetharama 00078 CNRB0000679 1896 1896 Processed 09/04/2024 2754367335 SEETARAMU CANARA BANK(508532)
8 SIRA KN-25-007-002-002/21
(DODDABANAGERE) 		1525007002NRG24120220240831568 13/02/2024 GERIJAMMA 1525007002WL077980 GERIJAMMA 00078 CNRB0000679 1896 1896 Processed 09/04/2024 2754367331 GIRIJAMMA CANARA BANK(508532)
9 SIRA KN-25-007-002-002/424
(DODDABANAGERE) 		1525007002NRG24120220240831575 13/02/2024 DAYANAND GOWDA A 1525007002WL077980 DAYANAND GOWDA A 00078 CNRB0000679 1896 1896 Processed 09/04/2024 2754367363 DAYANANDAGOWDA A SO AJJEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIRA KN-25-007-002-002/4859
(DODDABANAGERE) 		1525007002NRG24120220240831576 13/02/2024 B A Shilpasree 1525007002WL077980 B A Shilpasree 00078 CNRB0000679 1896 1896 Processed 09/04/2024 2754367342 SHILPASHREE G A CANARA BANK(508532)
11 SIRA KN-25-007-002-002/4859
(DODDABANAGERE) 		1525007002NRG24120220240831577 13/02/2024 Basavaraju B M 1525007002WL077980 Basavaraju B M 00078 CNRB0000679 1896 1896 Processed 09/04/2024 2754367343 BASAVARAJA B M CANARA BANK(508532)
12 SIRA KN-25-007-002-002/647
(DODDABANAGERE) 		1525007002NRG24120220240831579 13/02/2024 KATYAYANI 1525007002WL077980 KATYAYANI 00078 CNRB0000679 1896 1896 Processed 09/04/2024 2754367358 KALYANI GENERAL POST OFFICE(607245)
13 SIRA KN-25-007-002-002/87
(DODDABANAGERE) 		1525007002NRG24120220240831580 13/02/2024 D ERANNA 1525007002WL077980 D ERANNA 00078 CNRB0000679 1896 1896 Processed 09/04/2024 2754367334 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIRA KN-25-007-002-002/90
(DODDABANAGERE) 		1525007002NRG24120220240831581 13/02/2024 GUJJARAPPA K 1525007002WL077980 GUJJARAPPA K 00078 CNRB0000679 1896 1896 Processed 09/04/2024 2754367327 GUJJARAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIRA KN-25-007-002-002/90
(DODDABANAGERE) 		1525007002NRG24120220240831582 13/02/2024 Savithra T 1525007002WL077980 Savithra T 00078 CNRB0000679 1896 1896 Processed 09/04/2024 2754367330 SAVITHRA T CANARA BANK(508532)
16 SIRA KN-25-007-002-005/21
(DODDABANAGERE) 		1525007002NRG24120220240831583 13/02/2024 BASAMMA 1525007002WL077980 BASAMMA 00078 CNRB0000679 2212 2212 Processed 09/04/2024 2754367345 BASAMMA GENERAL POST OFFICE(607245)
17 SIRA KN-25-007-002-005/21
(DODDABANAGERE) 		1525007002NRG24120220240831584 13/02/2024 NGARAJU 1525007002WL077980 NGARAJU 00078 CNRB0000679 2212 2212 Processed 09/04/2024 2754367346 MR NAGARAJU STATE BANK OF INDIA(508548)
18 SIRA KN-25-007-002-005/268
(DODDABANAGERE) 		1525007002NRG24120220240831585 13/02/2024 rangamma 1525007002WL077980 rangamma 00078 CNRB0000679 2212 2212 Processed 09/04/2024 2754367338 RANGAMMA CANARA BANK(508532)
19 SIRA KN-25-007-002-005/7
(DODDABANAGERE) 		1525007002NRG24120220240831586 13/02/2024 MAMATHA 1525007002WL077980 MAMATHA 00078 CNRB0000679 2212 2212 Processed 09/04/2024 2754367333 MAMATHA K CANARA BANK(508532)
20 SIRA KN-25-007-002-008/1334
(DODDABANAGERE) 		1525007002NRG24120220240831588 13/02/2024 t najaraju 1525007002WL077981 t najaraju 00078 CNRB0000679 2212 2212 Processed 09/04/2024 2754367329 NAGARAJU T CANARA BANK(508532)
21 SIRA KN-25-007-002-008/159
(DODDABANAGERE) 		1525007002NRG24120220240831590 13/02/2024 narasimaiah 1525007002WL077981 narasimaiah 00078 CNRB0000679 2212 2212 Processed 09/04/2024 2754367328 PUJARA NARASIMHAIH CANARA BANK(508532)
22 SIRA KN-25-007-002-008/365
(DODDABANAGERE) 		1525007002NRG24120220240831593 13/02/2024 Eregowda 1525007002WL077981 Eregowda 00078 CNRB0000679 2212 2212 Processed 09/04/2024 2754367361 EREGOWDA UNION BANK OF INDIA(508500)
23 SIRA KN-25-007-002-008/4367
(DODDABANAGERE) 		1525007002NRG24120220240831594 13/02/2024 rangamma 1525007002WL077981 rangamma 00078 CNRB0000679 2212 2212 Processed 09/04/2024 2754367355 RANGAMMA K B CANARA BANK(508532)
24 SIRA KN-25-007-002-008/4392
(DODDABANAGERE) 		1525007002NRG24120220240831595 13/02/2024 ranganatha 1525007002WL077981 ranganatha 00078 CNRB0000679 2212 2212 Processed 09/04/2024 2754367339 RANGANATHA CANARA BANK(508532)
25 SIRA KN-25-007-002-008/4580
(DODDABANAGERE) 		1525007002NRG24120220240831596 13/02/2024 puttarangamma 1525007002WL077981 puttarangamma 00078 CNRB0000679 2212 2212 Processed 09/04/2024 2754367341 PUTTARANGAMMA CANARA BANK(508532)
SubTotal 48348 48348
26 SIRA KN-25-007-002-002/177
(DODDABANAGERE) 		1525007002NRG24120220240831565 13/02/2024 JAYAMMA 1525007002WL077980 JAYAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 09/04/2024 2754367351 JAYAMMA CANARA BANK(508532)
27 SIRA KN-25-007-002-002/380
(DODDABANAGERE) 		1525007002NRG24120220240831570 13/02/2024 SHIVAGANGAMMA 1525007002WL077980 SHIVAGANGAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 09/04/2024 2754367348 SHIVAGANGAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIRA KN-25-007-002-002/380
(DODDABANAGERE) 		1525007002NRG24120220240831569 13/02/2024 THIPPESWAMY 1525007002WL077980 THIPPESWAMY 00083 SBIN0RRCKGB 1896 1896 Processed 09/04/2024 2754367347 THIPPESWAMY S SO LATE SANNERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SIRA KN-25-007-002-002/40
(DODDABANAGERE) 		1525007002NRG24120220240831571 13/02/2024 JAYANNA 1525007002WL077980 JAYANNA 00083 SBIN0RRCKGB 1896 1896 Processed 09/04/2024 2754367349 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
30 SIRA KN-25-007-002-002/4863
(DODDABANAGERE) 		1525007002NRG24090220240826070 13/02/2024 shantharaju 1525007002WL077265 shantharaju 00415 SBIN0017736 2528 2528 Processed 09/04/2024 2754367360 MR SHANTHARAJA C STATE BANK OF INDIA(508548)
SubTotal 2528 2528
31 SIRA KN-25-007-002-002/646
(DODDABANAGERE) 		1525007002NRG24120220240831578 13/02/2024 m b shailaja 1525007002WL077980 m b shailaja 00468 UBIN0916129 1896 1896 Processed 09/04/2024 2754367352 M B SHAILAJA WO B M CHANNABASAVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
32 SIRA KN-25-007-002-002/4100
(DODDABANAGERE) 		1525007002NRG24120220240831572 13/02/2024 chindramma 1525007002WL077980 chindramma 00652 PKGB0012159 1896 1896 Processed 09/04/2024 2754367357 CHANDRAMMA WO GUJJARAPPA KARETHIMMANAH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SIRA KN-25-007-002-002/4100
(DODDABANAGERE) 		1525007002NRG24120220240831573 13/02/2024 gujjarappa 1525007002WL077980 gujjarappa 00652 PKGB0012159 1896 1896 Processed 09/04/2024 2754367362 GUJJARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SIRA KN-25-007-002-002/4863
(DODDABANAGERE) 		1525007002NRG24090220240826069 13/02/2024 thippamma 1525007002WL077265 thippamma 00652 PKGB0012159 2528 2528 Processed 09/04/2024 2754367359 THIPPAMMA GENERAL POST OFFICE(607245)
35 SIRA KN-25-007-002-005/7
(DODDABANAGERE) 		1525007002NRG24120220240831587 13/02/2024 rathanamma 1525007002WL077980 rathanamma 00652 PKGB0012159 2212 2212 Processed 09/04/2024 2754367350 RATHNAMMA GENERAL POST OFFICE(607245)
36 SIRA KN-25-007-002-008/1334
(DODDABANAGERE) 		1525007002NRG24120220240831589 13/02/2024 vijayalakshmi l 1525007002WL077981 vijayalakshmi l 00652 PKGB0012159 2212 2212 Processed 09/04/2024 2754367356 L VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SIRA KN-25-007-002-008/196
(DODDABANAGERE) 		1525007002NRG24120220240831592 13/02/2024 bhayagamma 1525007002WL077981 bhayagamma 00652 PKGB0012159 2212 2212 Processed 09/04/2024 2754367354 BHAGYAMMA WO EERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SIRA KN-25-007-002-008/196
(DODDABANAGERE) 		1525007002NRG24120220240831591 13/02/2024 ERANNA 1525007002WL077981 ERANNA 00652 PKGB0012159 2212 2212 Rejected 09/04/2024 2754367353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15168 15168
Total 77420 77420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007002_130224APB_FTO_786970 Canara Bank CNRB0000587 SIRA 1896
2 SIRA KN1525007002_130224APB_FTO_786970 Canara Bank CNRB0000679 BARAGUR 48348
3 SIRA KN1525007002_130224APB_FTO_786970 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Doddahulikunte 7584
4 SIRA KN1525007002_130224APB_FTO_786970 State Bank of India SBIN0017736 DASARAHALLI 2528
5 SIRA KN1525007002_130224APB_FTO_786970 Union Bank of India UBIN0916129 SIRA 1896
6 SIRA KN1525007002_130224APB_FTO_786970 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 15168

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