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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007024_300923APB_FTO_424201
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-25-007-024-002/52
(BHUPASANDRA) 		1525007024NRG24300920230402925 30/09/2023 PUTTAMMA 1525007024WL034072 PUTTAMMA 00078 CNRB0000678 2212 2212 Processed 11/11/2023 7344855357 PUTTAMMA CANARA BANK(508532)
2 SIRA KN-25-007-024-002/52
(BHUPASANDRA) 		1525007024NRG24300920230402924 30/09/2023 VENKATARAMAIAH 1525007024WL034072 VENKATARAMAIAH 00078 CNRB0000678 2212 2212 Processed 11/11/2023 7344855345 VENKATARAMAIAH CANARA BANK(508532)
3 SIRA KN-25-007-024-002/56
(BHUPASANDRA) 		1525007024NRG24300920230402926 30/09/2023 BHUTHARAJU 1525007024WL034072 BHUTHARAJU 00078 CNRB0000678 1580 1580 Processed 11/11/2023 7344855336 BHUTHARAJU CANARA BANK(508532)
4 SIRA KN-25-007-024-002/56
(BHUPASANDRA) 		1525007024NRG24300920230402927 30/09/2023 BHUVANESHWARI 1525007024WL034072 BHUVANESHWARI 00078 CNRB0000678 2212 2212 Processed 11/11/2023 7344855351 BHUVANESHWARI CANARA BANK(508532)
5 SIRA KN-25-007-024-004/112
(BHUPASANDRA) 		1525007024NRG24300920230402928 30/09/2023 BHAVYA 1525007024WL034072 BHAVYA 00078 CNRB0000678 1580 1580 Processed 11/11/2023 7344855356 BHAVYA CANARA BANK(508532)
6 SIRA KN-25-007-024-004/118
(BHUPASANDRA) 		1525007024NRG24300920230402930 30/09/2023 KAMALAMMA 1525007024WL034072 KAMALAMMA 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7344855335 KAMALAMMA GID42743 UNION BANK OF INDIA(508500)
7 SIRA KN-25-007-024-004/118
(BHUPASANDRA) 		1525007024NRG24300920230402929 30/09/2023 NARASANNA 1525007024WL034072 NARASANNA 00078 CNRB0000678 2212 2212 Processed 11/11/2023 7344855350 NARASANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 SIRA KN-25-007-024-004/123
(BHUPASANDRA) 		1525007024NRG24300920230402931 30/09/2023 chinnakaduramma 1525007024WL034072 chinnakaduramma 00078 CNRB0000678 1580 1580 Processed 10/11/2023 7344855342 CHINNA KADURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIRA KN-25-007-024-004/157
(BHUPASANDRA) 		1525007024NRG24300920230402932 30/09/2023 SRINIVASA D 1525007024WL034072 SRINIVASA D 00078 CNRB0000678 1580 1580 Processed 11/11/2023 7344855354 SRINIVASA D CANARA BANK(508532)
10 SIRA KN-25-007-024-004/157
(BHUPASANDRA) 		1525007024NRG24300920230402933 30/09/2023 SUKANYAMMA 1525007024WL034072 SUKANYAMMA 00078 CNRB0000678 1580 1580 Processed 11/11/2023 7344855337 SUKANYAMMA CANARA BANK(508532)
11 SIRA KN-25-007-024-004/162
(BHUPASANDRA) 		1525007024NRG24300920230402935 30/09/2023 GAYITHRAMMA B P 1525007024WL034072 GAYITHRAMMA B P 00078 CNRB0000678 1580 1580 Processed 11/11/2023 7344855343 GAYITHRAMMA. THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 SIRA KN-25-007-024-004/162
(BHUPASANDRA) 		1525007024NRG24300920230402934 30/09/2023 VEERAMMA 1525007024WL034072 VEERAMMA 00078 CNRB0000678 1580 1580 Processed 11/11/2023 7344855353 VEERAMMA CANARA BANK(508532)
13 SIRA KN-25-007-024-004/179
(BHUPASANDRA) 		1525007024NRG24300920230402937 30/09/2023 ANITHA 1525007024WL034072 ANITHA 00078 CNRB0000678 1580 1580 Processed 11/11/2023 7344855334 ANITHA CANARA BANK(508532)
14 SIRA KN-25-007-024-004/179
(BHUPASANDRA) 		1525007024NRG24300920230402936 30/09/2023 DEVARAJU 1525007024WL034072 DEVARAJU 00078 CNRB0000678 1580 1580 Processed 11/11/2023 7344855347 DEVARAJU CANARA BANK(508532)
15 SIRA KN-25-007-024-004/184
(BHUPASANDRA) 		1525007024NRG24300920230402939 30/09/2023 RANGAMMA 1525007024WL034072 RANGAMMA 00078 CNRB0000678 1580 1580 Processed 11/11/2023 7344855362 RANGAMMA CANARA BANK(508532)
16 SIRA KN-25-007-024-004/184
(BHUPASANDRA) 		1525007024NRG24300920230402938 30/09/2023 THIPPESWAMY 1525007024WL034072 THIPPESWAMY 00078 CNRB0000678 1580 1580 Processed 11/11/2023 7344855344 THIPPESWAMY CANARA BANK(508532)
17 SIRA KN-25-007-024-004/187
(BHUPASANDRA) 		1525007024NRG24300920230402940 30/09/2023 SHIVANNA 1525007024WL034072 SHIVANNA 00078 CNRB0000678 1580 1580 Rejected 10/11/2023 7344855341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SIRA KN-25-007-024-004/191
(BHUPASANDRA) 		1525007024NRG24300920230402941 30/09/2023 SIDDAGANGAMMA 1525007024WL034072 SIDDAGANGAMMA 00078 CNRB0000678 1580 1580 Processed 11/11/2023 7344855338 SIDDAGANGAMMA CANARA BANK(508532)
19 SIRA KN-25-007-024-004/193
(BHUPASANDRA) 		1525007024NRG24300920230402942 30/09/2023 RANGANATHAPPA 1525007024WL034072 RANGANATHAPPA 00078 CNRB0000678 2212 2212 Processed 11/11/2023 7344855331 RANGANATHAPPA S O PUTTANNA CANARA BANK(508532)
20 SIRA KN-25-007-024-004/193
(BHUPASANDRA) 		1525007024NRG24300920230402943 30/09/2023 SAVITHRAMMA 1525007024WL034072 SAVITHRAMMA 00078 CNRB0000678 2212 2212 Processed 11/11/2023 7344855348 SAVITHRAMMA CANARA BANK(508532)
21 SIRA KN-25-007-024-004/28
(BHUPASANDRA) 		1525007024NRG24300920230402944 30/09/2023 GANGADHARAIAH T 1525007024WL034072 GANGADHARAIAH T 00078 CNRB0000678 1580 1580 Processed 11/11/2023 7344855327 GANGADHARAIAH T THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 SIRA KN-25-007-024-004/28
(BHUPASANDRA) 		1525007024NRG24300920230402945 30/09/2023 SHASHIKALA 1525007024WL034072 SHASHIKALA 00078 CNRB0000678 1580 1580 Processed 11/11/2023 7344855329 SHASHIKALA W O B T GANGADHAR CANARA BANK(508532)
23 SIRA KN-25-007-024-004/36
(BHUPASANDRA) 		1525007024NRG24300920230402946 30/09/2023 NINGAMMA 1525007024WL034072 NINGAMMA 00078 CNRB0000678 1580 1580 Processed 11/11/2023 7344855333 NINGAMMA CANARA BANK(508532)
24 SIRA KN-25-007-024-004/43
(BHUPASANDRA) 		1525007024NRG24300920230402947 30/09/2023 NINGAPPA 1525007024WL034072 NINGAPPA 00078 CNRB0000678 1580 1580 Processed 11/11/2023 7344855355 NINGAPPA CANARA BANK(508532)
25 SIRA KN-25-007-024-004/43
(BHUPASANDRA) 		1525007024NRG24300920230402948 30/09/2023 PUTTATHAYAMMA 1525007024WL034072 PUTTATHAYAMMA 00078 CNRB0000678 1580 1580 Processed 11/11/2023 7344855352 PUTTATHAYAMMA CANARA BANK(508532)
26 SIRA KN-25-007-024-004/49
(BHUPASANDRA) 		1525007024NRG24300920230402950 30/09/2023 MANGALA GOWRAMMA 1525007024WL034072 MANGALA GOWRAMMA 00078 CNRB0000678 1580 1580 Processed 11/11/2023 7344855346 MANGALAGOWRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
27 SIRA KN-25-007-024-004/49
(BHUPASANDRA) 		1525007024NRG24300920230402949 30/09/2023 NAGARAJU B H 1525007024WL034072 NAGARAJU B H 00078 CNRB0000678 1580 1580 Processed 11/11/2023 7344855328 NAGARAJU B H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
28 SIRA KN-25-007-024-004/55
(BHUPASANDRA) 		1525007024NRG24300920230402952 30/09/2023 DEVARAJAMMA 1525007024WL034072 DEVARAJAMMA 00078 CNRB0000678 1580 1580 Processed 11/11/2023 7344855349 DEVARAJAMMA CANARA BANK(508532)
29 SIRA KN-25-007-024-004/55
(BHUPASANDRA) 		1525007024NRG24300920230402951 30/09/2023 KRISHNAMURTHY B V 1525007024WL034072 KRISHNAMURTHY B V 00078 CNRB0000678 1580 1580 Processed 11/11/2023 7344855339 KRISHNAPPA CANARA BANK(508532)
30 SIRA KN-25-007-024-004/699
(BHUPASANDRA) 		1525007024NRG24300920230402954 30/09/2023 DEVARAJU B K 1525007024WL034072 DEVARAJU B K 00078 CNRB0000678 1580 1580 Processed 10/11/2023 7344855330 DEVARAJU B K KARNATAKA BANK LTD(607270)
31 SIRA KN-25-007-024-004/699
(BHUPASANDRA) 		1525007024NRG24300920230402953 30/09/2023 PREMAKUMARI 1525007024WL034072 PREMAKUMARI 00078 CNRB0000678 1580 1580 Processed 11/11/2023 7344855332 PREMA KUMARI CANARA BANK(508532)
32 SIRA KN-25-007-024-004/70
(BHUPASANDRA) 		1525007024NRG24300920230402957 30/09/2023 NAGARAJU 1525007024WL034072 NAGARAJU 00078 CNRB0000678 1580 1580 Processed 11/11/2023 7344855359 NAGARAJU R CANARA BANK(508532)
33 SIRA KN-25-007-024-004/73
(BHUPASANDRA) 		1525007024NRG24300920230402959 30/09/2023 SUVARNAMMA 1525007024WL034072 SUVARNAMMA 00078 CNRB0000678 1580 1580 Processed 11/11/2023 7344855358 SUVARNAMMA CANARA BANK(508532)
34 SIRA KN-25-007-024-004/73
(BHUPASANDRA) 		1525007024NRG24300920230402958 30/09/2023 VISHWANATH 1525007024WL034072 VISHWANATH 00078 CNRB0000678 1580 1580 Processed 11/11/2023 7344855340 VISHWANATHA B H CANARA BANK(508532)
SubTotal 58144 58144
35 SIRA KN-25-007-024-004/699
(BHUPASANDRA) 		1525007024NRG24300920230402955 30/09/2023 RAKESH D 1525007024WL034072 RAKESH D 00225 KARB0000740 1580 1580 Processed 10/11/2023 7344855361 RAKESH D WO DEVARAJU B K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
36 SIRA KN-25-007-024-004/699
(BHUPASANDRA) 		1525007024NRG24300920230402956 30/09/2023 SADHANA B S 1525007024WL034072 SADHANA B S 00415 SBIN0003297 1580 1580 Processed 10/11/2023 7344855360 MISS SADHANA BS STATE BANK OF INDIA(508548)
SubTotal 1580 1580
Total 61304 61304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007024_300923APB_FTO_424201 Canara Bank CNRB0000678 KALLAMBELLA 58144
2 SIRA KN1525007024_300923APB_FTO_424201 KARNATAKA BANK KARB0000740 SIRA 1580
3 SIRA KN1525007024_300923APB_FTO_424201 State Bank of India SBIN0003297 YESWANTPUR 1580

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