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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007036_280723APB_FTO_301196
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-25-007-036-007/5086
(YALIYUR) 		1525007036NRG24280720230195890 28/07/2023 LAKSHMAMMA Y R 1525007036WL017901 LAKSHMAMMA Y R 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4837604038 LAKSHMAMMA Y R AXIS BANK(607153)
2 SIRA KN-25-007-036-010/1399
(YALIYUR) 		1525007036NRG24280720230195892 28/07/2023 PRAMILA T 1525007036WL017902 PRAMILA T 00078 CNRB0000587 1896 1896 Processed 25/08/2023 4837604037 MISS PRAMEELA T STATE BANK OF INDIA(508548)
3 SIRA KN-25-007-036-010/381
(YALIYUR) 		1525007036NRG24280720230195895 28/07/2023 Anadakumar 1525007036WL017902 Anadakumar 00078 CNRB0000587 1896 1896 Processed 25/08/2023 4837604036 ANANDAKUMAR T GENERAL POST OFFICE(607245)
4 SIRA KN-25-007-036-010/4009
(YALIYUR) 		1525007036NRG24280720230195898 28/07/2023 GIRISH S 1525007036WL017902 GIRISH S 00078 CNRB0000587 1580 1580 Processed 25/08/2023 4837604040 GIREESHA S CANARA BANK(508532)
5 SIRA KN-25-007-036-010/404
(YALIYUR) 		1525007036NRG24280720230195899 28/07/2023 JAYAMMA 1525007036WL017902 JAYAMMA 00078 CNRB0000587 1580 1580 Processed 25/08/2023 4837604039 JAYAMMA CANARA BANK(508532)
6 SIRA KN-25-007-036-010/411
(YALIYUR) 		1525007036NRG24280720230195901 28/07/2023 HEMANTH KUMARA T 1525007036WL017902 HEMANTH KUMARA T 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4837604035 HEMANTH KUMAR T CANARA BANK(508532)
SubTotal 11376 11376
7 SIRA KN-25-007-036-007/118
(YALIYUR) 		1525007036NRG24280720230195883 28/07/2023 KATAMMA 1525007036WL017901 KATAMMA 00078 CNRB0003835 2212 2212 Processed 26/08/2023 4837604024 KATAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 SIRA KN-25-007-036-007/118
(YALIYUR) 		1525007036NRG24280720230195882 28/07/2023 TIPPESWAMI 1525007036WL017901 TIPPESWAMI 00078 CNRB0003835 2212 2212 Processed 26/08/2023 4837604018 THIPPESWAMY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 SIRA KN-25-007-036-007/118
(YALIYUR) 		1525007036NRG24280720230195885 28/07/2023 VIMALAKSHI 1525007036WL017901 VIMALAKSHI 00078 CNRB0003835 2212 2212 Processed 25/08/2023 4837604016 VIMALAKSHI CANARA BANK(508532)
10 SIRA KN-25-007-036-007/152
(YALIYUR) 		1525007036NRG24280720230195886 28/07/2023 RANGANATHA H K 1525007036WL017901 RANGANATHA H K 00078 CNRB0003835 1580 1580 Processed 25/08/2023 4837604022 RANGANATHA H K CANARA BANK(508532)
11 SIRA KN-25-007-036-007/1676
(YALIYUR) 		1525007036NRG24280720230195889 28/07/2023 MAHADEVAMMA 1525007036WL017901 MAHADEVAMMA 00078 CNRB0003835 1264 1264 Processed 25/08/2023 4837604032 MAHADEVAMMA CANARA BANK(508532)
12 SIRA KN-25-007-036-007/1676
(YALIYUR) 		1525007036NRG24280720230195888 28/07/2023 RANGANATHAPPA 1525007036WL017901 RANGANATHAPPA 00078 CNRB0003835 1264 1264 Processed 25/08/2023 4837604021 RANGANATHAPPA SO MUDDARANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIRA KN-25-007-036-010/1460
(YALIYUR) 		1525007036NRG24280720230195893 28/07/2023 KANTARAJU 1525007036WL017902 KANTARAJU 00078 CNRB0003835 1896 1896 Processed 25/08/2023 4837604015 Kantharaju .. FINO PAYMENTS BANK LTD(608001)
14 SIRA KN-25-007-036-010/3583
(YALIYUR) 		1525007036NRG24280720230195894 28/07/2023 SRINVASA T 1525007036WL017902 SRINVASA T 00078 CNRB0003835 1896 1896 Processed 25/08/2023 4837604020 SRINIVASA T INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRA KN-25-007-036-010/386
(YALIYUR) 		1525007036NRG24280720230195897 28/07/2023 PUNEETHA T 1525007036WL017902 PUNEETHA T 00078 CNRB0003835 1896 1896 Processed 25/08/2023 4837604012 Punith Kumar T FINO PAYMENTS BANK LTD(608001)
16 SIRA KN-25-007-036-010/407
(YALIYUR) 		1525007036NRG24280720230195900 28/07/2023 BHARATKUMAR Y N 1525007036WL017902 BHARATKUMAR Y N 00078 CNRB0003835 1580 1580 Processed 25/08/2023 4837604034 BHARATH KUMAR Y N KARNATAKA BANK LTD(607270)
17 SIRA KN-25-007-036-010/5110
(YALIYUR) 		1525007036NRG24280720230195902 28/07/2023 Erakyathaiah Y L 1525007036WL017902 Erakyathaiah Y L 00078 CNRB0003835 1896 1896 Processed 25/08/2023 4837604017 MR Y L ERAKYATHAIAH STATE BANK OF INDIA(508548)
18 SIRA KN-25-007-036-010/5110
(YALIYUR) 		1525007036NRG24280720230195903 28/07/2023 Shashikala K M 1525007036WL017902 Shashikala K M 00078 CNRB0003835 1896 1896 Processed 25/08/2023 4837604019 K M SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIRA KN-25-007-036-010/5121
(YALIYUR) 		1525007036NRG24280720230195904 28/07/2023 Darshan R 1525007036WL017902 Darshan R 00078 CNRB0003835 1896 1896 Processed 25/08/2023 4837604023 DARSHAN R CANARA BANK(508532)
20 SIRA KN-25-007-036-010/5125
(YALIYUR) 		1525007036NRG24280720230195905 28/07/2023 Bhagyamma 1525007036WL017902 Bhagyamma 00078 CNRB0003835 1896 1896 Processed 25/08/2023 4837604033 BHAGYAMMA CANARA BANK(508532)
21 SIRA KN-25-007-036-010/5125
(YALIYUR) 		1525007036NRG24280720230195906 28/07/2023 Santhosh Y 1525007036WL017902 Santhosh Y 00078 CNRB0003835 1896 1896 Processed 25/08/2023 4837604014 SANTHOSH Y CANARA BANK(508532)
22 SIRA KN-25-007-036-010/519
(YALIYUR) 		1525007036NRG24280720230195908 28/07/2023 SHIVARAJU C 1525007036WL017902 SHIVARAJU C 00078 CNRB0003835 1896 1896 Processed 25/08/2023 4837604013 SHIVARAJU C CANARA BANK(508532)
SubTotal 29388 29388
23 SIRA KN-25-007-036-010/519
(YALIYUR) 		1525007036NRG24280720230195907 28/07/2023 MANJUNATHA T 1525007036WL017902 MANJUNATHA T 00225 KARB0000740 1896 1896 Processed 25/08/2023 4837604031 MANJUNATH T CANARA BANK(508532)
SubTotal 1896 1896
24 SIRA KN-25-007-036-007/118
(YALIYUR) 		1525007036NRG24280720230195884 28/07/2023 JAGADEESH.H.T 1525007036WL017901 JAGADEESH.H.T 00415 SBIN0040096 2212 2212 Processed 25/08/2023 4837604025 JAGADEESH H T BANK OF BARODA(606985)
25 SIRA KN-25-007-036-010/1399
(YALIYUR) 		1525007036NRG24280720230195891 28/07/2023 Lalitamma 1525007036WL017902 Lalitamma 00415 SBIN0040096 1896 1896 Processed 25/08/2023 4837604026 MRS LALEETHA G STATE BANK OF INDIA(508548)
26 SIRA KN-25-007-036-010/381
(YALIYUR) 		1525007036NRG24280720230195896 28/07/2023 Mohankumar T 1525007036WL017902 Mohankumar T 00415 SBIN0040096 1896 1896 Processed 25/08/2023 4837604027 MOHANKUMAR T CANARA BANK(508532)
27 SIRA KN-25-007-036-010/521
(YALIYUR) 		1525007036NRG24280720230195910 28/07/2023 KANTHARAJU M 1525007036WL017902 KANTHARAJU M 00415 SBIN0040096 1896 1896 Processed 25/08/2023 4837604028 KANTHARAJU M DHANALAXMI BANK(607239)
28 SIRA KN-25-007-036-010/521
(YALIYUR) 		1525007036NRG24280720230195909 28/07/2023 MUDDAMMA 1525007036WL017902 MUDDAMMA 00415 SBIN0040096 1896 1896 Processed 25/08/2023 4837604029 MUDDAMMA CANARA BANK(508532)
SubTotal 9796 9796
29 SIRA KN-25-007-036-007/152
(YALIYUR) 		1525007036NRG24280720230195887 28/07/2023 Puttiramma 1525007036WL017901 Puttiramma 00652 PKGB0012172 1580 1580 Processed 25/08/2023 4837604030 PUTTIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007036_280723APB_FTO_301196 Canara Bank CNRB0000587 SIRA 11376
2 SIRA KN1525007036_280723APB_FTO_301196 Canara Bank CNRB0003835 CHIKKANAHALLI 29388
3 SIRA KN1525007036_280723APB_FTO_301196 KARNATAKA BANK KARB0000740 SIRA 1896
4 SIRA KN1525007036_280723APB_FTO_301196 State Bank of India SBIN0040096 SIRA 9796
5 SIRA KN1525007036_280723APB_FTO_301196 Pragathi Krishna Gramin Bank PKGB0012172 Sira 1580

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