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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007018_110423APB_FTO_7804
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-25-007-018-005/163
(MELUKUNTE) 		1525007018NRG24110420230001136 11/04/2023 NARENDRA H R 1525007018WL000198 NARENDRA H R 00078 CNRB0000443 2212 2212 Processed 20/05/2023 1744958949 NARENDRA H R CANARA BANK(508532)
2 SIRA KN-25-007-018-005/163
(MELUKUNTE) 		1525007018NRG24110420230001134 11/04/2023 RAMANNA 1525007018WL000198 RAMANNA 00078 CNRB0000443 2212 2212 Processed 20/05/2023 1744958951 RAMANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 SIRA KN-25-007-018-005/163
(MELUKUNTE) 		1525007018NRG24110420230001135 11/04/2023 SHANTHAMMA 1525007018WL000198 SHANTHAMMA 00078 CNRB0000443 2212 2212 Processed 20/05/2023 1744958947 SHANTHAMMA INDIAN OVERSEAS BANK(508541)
4 SIRA KN-25-007-018-005/27
(MELUKUNTE) 		1525007018NRG24110420230001137 11/04/2023 SHANKARAMMA 1525007018WL000198 SHANKARAMMA 00078 CNRB0000443 2212 2212 Processed 20/05/2023 1744958948 SHANKARAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 SIRA KN-25-007-018-005/34
(MELUKUNTE) 		1525007018NRG24110420230001149 11/04/2023 LAKSHMAMMA 1525007018WL000200 LAKSHMAMMA 00078 CNRB0000443 2528 2528 Processed 20/05/2023 1744958950 LAKSHMAMMA CANARA BANK(508532)
6 SIRA KN-25-007-018-005/60
(MELUKUNTE) 		1525007018NRG24110420230001139 11/04/2023 LAKSHMAIAH 1525007018WL000198 LAKSHMAIAH 00078 CNRB0000443 2212 2212 Processed 20/05/2023 1744958945 LAKSHMAIAH CANARA BANK(508532)
7 SIRA KN-25-007-018-005/60
(MELUKUNTE) 		1525007018NRG24110420230001140 11/04/2023 SIDDAMMA 1525007018WL000198 SIDDAMMA 00078 CNRB0000443 2212 2212 Processed 20/05/2023 1744958946 SIDDAMMA CANARA BANK(508532)
8 SIRA KN-25-007-018-005/91
(MELUKUNTE) 		1525007018NRG24110420230001141 11/04/2023 SHANTHAMMA 1525007018WL000198 SHANTHAMMA 00078 CNRB0000443 2212 2212 Processed 20/05/2023 1744958952 SHANTHAMMA CANARA BANK(508532)
SubTotal 18012 18012
9 SIRA KN-25-007-018-005/91
(MELUKUNTE) 		1525007018NRG24110420230001142 11/04/2023 SHWETHA C D 1525007018WL000198 SHWETHA C D 00078 CNRB0000587 2212 2212 Processed 20/05/2023 1744958953 SWETHA C D UNION BANK OF INDIA(508500)
SubTotal 2212 2212
10 SIRA KN-25-007-018-006/1145
(MELUKUNTE) 		1525007018NRG24110420230001150 11/04/2023 LAKKAMMA 1525007018WL000200 LAKKAMMA 00078 CNRB0001866 2528 2528 Processed 20/05/2023 1744958957 LAKKAMMA CANARA BANK(508532)
11 SIRA KN-25-007-018-006/1389
(MELUKUNTE) 		1525007018NRG24110420230001143 11/04/2023 LAKSHMI K 1525007018WL000199 LAKSHMI K 00078 CNRB0001866 2528 2528 Processed 20/05/2023 1744958956 LAKSHMI K D O KALLPPA CANARA BANK(508532)
12 SIRA KN-25-007-018-006/1390
(MELUKUNTE) 		1525007018NRG24110420230001144 11/04/2023 CHITHAMMA 1525007018WL000199 CHITHAMMA 00078 CNRB0001866 2528 2528 Processed 20/05/2023 1744958955 CHITHAMMA W O CANARA BANK(508532)
13 SIRA KN-25-007-018-006/1391
(MELUKUNTE) 		1525007018NRG24110420230001145 11/04/2023 JAYAMMA M 1525007018WL000199 JAYAMMA M 00078 CNRB0001866 2528 2528 Processed 20/05/2023 1744958944 JAYAMMA M CANARA BANK(508532)
14 SIRA KN-25-007-018-006/1396
(MELUKUNTE) 		1525007018NRG24110420230001154 11/04/2023 KRUSHNAPPA 1525007018WL000200 KRUSHNAPPA 00078 CNRB0001866 2528 2528 Processed 20/05/2023 1744958958 KRISHNAPPA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 12640 12640
15 SIRA KN-25-007-018-006/1384
(MELUKUNTE) 		1525007018NRG24110420230001152 11/04/2023 DHANANJAYA K 1525007018WL000200 DHANANJAYA K 00078 CNRB0012015 1896 1896 Processed 20/05/2023 1744958939 DHANANJAYA K K CANARA BANK(508532)
SubTotal 1896 1896
16 SIRA KN-25-007-018-006/422
(MELUKUNTE) 		1525007018NRG24110420230001146 11/04/2023 MAHALAKSHMI 1525007018WL000199 MAHALAKSHMI 00083 SBIN0RRCKGB 948 948 Processed 20/05/2023 1744958943 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
17 SIRA KN-25-007-018-005/583
(MELUKUNTE) 		1525007018NRG24110420230001138 11/04/2023 RAJANNA 1525007018WL000198 RAJANNA 00225 KARB0000740 2212 2212 Processed 20/05/2023 1744958940 RAJANNA KARNATAKA BANK LTD(607270)
18 SIRA KN-25-007-018-006/1384
(MELUKUNTE) 		1525007018NRG24110420230001151 11/04/2023 SHIVALINGAMMA 1525007018WL000200 SHIVALINGAMMA 00225 KARB0000740 2212 2212 Processed 20/05/2023 1744958941 SHIVALINGAMMA KARNATAKA BANK LTD(607270)
19 SIRA KN-25-007-018-006/443
(MELUKUNTE) 		1525007018NRG24110420230001148 11/04/2023 NAGAMMA 1525007018WL000199 NAGAMMA 00225 KARB0000740 2212 2212 Processed 20/05/2023 1744958942 NAGAMMA KARNATAKA BANK LTD(607270)
SubTotal 6636 6636
20 SIRA KN-25-007-018-006/443
(MELUKUNTE) 		1525007018NRG24110420230001147 11/04/2023 SANNARAMANAYKA 1525007018WL000199 SANNARAMANAYKA 00652 PKGB0012172 1896 1896 Processed 20/05/2023 1744958954 SANNARAMANAYKA SO CHINNANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 44240 44240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007018_110423APB_FTO_7804 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 18012
2 SIRA KN1525007018_110423APB_FTO_7804 Canara Bank CNRB0000587 SIRA 2212
3 SIRA KN1525007018_110423APB_FTO_7804 Canara Bank CNRB0001866 MADALUR 12640
4 SIRA KN1525007018_110423APB_FTO_7804 Canara Bank CNRB0012015 Sira 1896
5 SIRA KN1525007018_110423APB_FTO_7804 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 948
6 SIRA KN1525007018_110423APB_FTO_7804 KARNATAKA BANK KARB0000740 SIRA 6636
7 SIRA KN1525007018_110423APB_FTO_7804 Pragathi Krishna Gramin Bank PKGB0012172 Sira 1896

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