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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007018_051223APB_FTO_559466
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-25-007-018-006/1342
(MELUKUNTE) 		1525007018NRG24051220230643042 05/12/2023 VINUTHA 1525007018WL056090 VINUTHA 00045 BARB0SIRTUM 2212 2212 Processed 01/03/2024 1075103832 VINUTHA PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
2 SIRA KN-25-007-018-006/213
(MELUKUNTE) 		1525007018NRG24051220230643044 05/12/2023 CHANDRAMMA 1525007018WL056090 CHANDRAMMA 00078 CNRB0000443 2212 2212 Processed 29/02/2024 1075103827 CHANDRANNA H H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
3 SIRA KN-25-007-018-006/1273
(MELUKUNTE) 		1525007018NRG24051220230643040 05/12/2023 LEPAKSHI 1525007018WL056090 LEPAKSHI 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075103830 LEPAKSHI GENERAL POST OFFICE(607245)
4 SIRA KN-25-007-018-006/213
(MELUKUNTE) 		1525007018NRG24051220230643045 05/12/2023 CHANDRAMMA 1525007018WL056090 CHANDRAMMA 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075103829 CHANDRAMMA CANARA BANK(508532)
5 SIRA KN-25-007-018-006/632
(MELUKUNTE) 		1525007018NRG24051220230643047 05/12/2023 PUTTAMMA 1525007018WL056090 PUTTAMMA 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075103831 PUTTAMMA WO NAGARAJU CANARA BANK(508532)
6 SIRA KN-25-007-018-006/655
(MELUKUNTE) 		1525007018NRG24051220230643048 05/12/2023 RAJANNA 1525007018WL056090 RAJANNA 00078 CNRB0001866 2212 2212 Processed 29/02/2024 1075103828 RAJANNA CANARA BANK(508532)
SubTotal 8848 8848
7 SIRA KN-25-007-018-006/632
(MELUKUNTE) 		1525007018NRG24051220230643046 05/12/2023 NAGARAJU 1525007018WL056090 NAGARAJU 00225 KARB0000740 2212 2212 Processed 29/02/2024 1075103835 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
8 SIRA KN-25-007-018-006/1370
(MELUKUNTE) 		1525007018NRG24051220230643043 05/12/2023 RATHNAMMA 1525007018WL056090 RATHNAMMA 00415 SBIN0040096 2212 2212 Processed 01/03/2024 1075103833 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
9 SIRA KN-25-007-018-006/1342
(MELUKUNTE) 		1525007018NRG24051220230643041 05/12/2023 SAKAMMA 1525007018WL056090 SAKAMMA 00415 SBIN0041185 2212 2212 Processed 29/02/2024 1075103834 SAKAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
10 SIRA KN-25-007-018-006/1273
(MELUKUNTE) 		1525007018NRG24051220230643039 05/12/2023 ERAMMA 1525007018WL056090 ERAMMA 00652 PKGB0012172 2212 2212 Processed 29/02/2024 1075103836 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007018_051223APB_FTO_559466 Bank of Baroda BARB0SIRTUM SIRA 2212
2 SIRA KN1525007018_051223APB_FTO_559466 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 2212
3 SIRA KN1525007018_051223APB_FTO_559466 Canara Bank CNRB0001866 MADALUR 8848
4 SIRA KN1525007018_051223APB_FTO_559466 KARNATAKA BANK KARB0000740 SIRA 2212
5 SIRA KN1525007018_051223APB_FTO_559466 State Bank of India SBIN0040096 SIRA 2212
6 SIRA KN1525007018_051223APB_FTO_559466 State Bank of India SBIN0041185 JYOTHINAGARA 2212
7 SIRA KN1525007018_051223APB_FTO_559466 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2212

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