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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007036_300324APB_FTO_888214
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-25-007-036-007/1057
(YALIYUR) 		1525007036NRG24300320240955983 30/03/2024 NAGARATHNAMMA 1525007036WL091954 NAGARATHNAMMA 00078 CNRB0000587 1264 1264 Processed 23/04/2024 3220007801 NAGARATHNAMMA CANARA BANK(508532)
2 SIRA KN-25-007-036-007/214
(YALIYUR) 		1525007036NRG24300320240955992 30/03/2024 KUMAR N 1525007036WL091954 KUMAR N 00078 CNRB0000587 1264 1264 Processed 23/04/2024 3220007802 KUMAR N SO NARAYANAPPA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
3 SIRA KN-25-007-036-007/5171
(YALIYUR) 		1525007036NRG24300320240956000 30/03/2024 JAGADEESH R 1525007036WL091954 JAGADEESH R 00078 CNRB0000678 1896 1896 Processed 23/04/2024 3220007803 JAGADEESHA R CANARA BANK(508532)
SubTotal 1896 1896
4 SIRA KN-25-007-036-007/1123
(YALIYUR) 		1525007036NRG24300320240955985 30/03/2024 Rajamma 1525007036WL091954 Rajamma 00078 CNRB0003835 1264 1264 Processed 23/04/2024 3220007797 RAJAMMA CANARA BANK(508532)
5 SIRA KN-25-007-036-007/183
(YALIYUR) 		1525007036NRG24300320240955986 30/03/2024 MANJANNA 1525007036WL091954 MANJANNA 00078 CNRB0003835 1264 1264 Processed 23/04/2024 3220007812 MANJANNA CANARA BANK(508532)
6 SIRA KN-25-007-036-007/183
(YALIYUR) 		1525007036NRG24300320240955987 30/03/2024 VIMALAMMA 1525007036WL091954 VIMALAMMA 00078 CNRB0003835 1264 1264 Processed 23/04/2024 3220007810 VIMALAMMA CANARA BANK(508532)
7 SIRA KN-25-007-036-007/187
(YALIYUR) 		1525007036NRG24300320240955988 30/03/2024 THIMMAIAH 1525007036WL091954 THIMMAIAH 00078 CNRB0003835 1264 1264 Processed 23/04/2024 3220007809 THIMAYYA CANARA BANK(508532)
8 SIRA KN-25-007-036-007/214
(YALIYUR) 		1525007036NRG24300320240955993 30/03/2024 KALAVATHI 1525007036WL091954 KALAVATHI 00078 CNRB0003835 1896 1896 Processed 23/04/2024 3220007795 KALAVATHI CANARA BANK(508532)
9 SIRA KN-25-007-036-007/2277
(YALIYUR) 		1525007036NRG24300320240955994 30/03/2024 BHARATHAMMA 1525007036WL091954 BHARATHAMMA 00078 CNRB0003835 1896 1896 Processed 23/04/2024 3220007806 BHARATAMMA CANARA BANK(508532)
10 SIRA KN-25-007-036-007/2277
(YALIYUR) 		1525007036NRG24300320240955995 30/03/2024 SHIVANNA 1525007036WL091954 SHIVANNA 00078 CNRB0003835 1896 1896 Processed 23/04/2024 3220007807 SHIVANNA R CANARA BANK(508532)
11 SIRA KN-25-007-036-007/233
(YALIYUR) 		1525007036NRG24300320240955996 30/03/2024 Cowdappa 1525007036WL091954 Cowdappa 00078 CNRB0003835 1896 1896 Processed 23/04/2024 3220007796 CHOWDAMMA CANARA BANK(508532)
12 SIRA KN-25-007-036-007/4119
(YALIYUR) 		1525007036NRG24300320240955997 30/03/2024 RATHNAMMA 1525007036WL091954 RATHNAMMA 00078 CNRB0003835 1896 1896 Processed 23/04/2024 3220007808 RATHANAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 SIRA KN-25-007-036-007/5100
(YALIYUR) 		1525007036NRG24300320240955998 30/03/2024 NATARAJU 1525007036WL091954 NATARAJU 00078 CNRB0003835 1896 1896 Processed 23/04/2024 3220007813 NATARAJU R CANARA BANK(508532)
14 SIRA KN-25-007-036-007/5205
(YALIYUR) 		1525007036NRG24300320240956001 30/03/2024 Lokesh R 1525007036WL091954 Lokesh R 00078 CNRB0003835 1896 1896 Processed 23/04/2024 3220007814 LOKESH R CANARA BANK(508532)
15 SIRA KN-25-007-036-007/5240
(YALIYUR) 		1525007036NRG24300320240956002 30/03/2024 MAHESH R 1525007036WL091954 MAHESH R 00078 CNRB0003835 1896 1896 Processed 23/04/2024 3220007811 MAHESHA R CANARA BANK(508532)
SubTotal 20224 20224
16 SIRA KN-25-007-036-007/193
(YALIYUR) 		1525007036NRG24300320240955990 30/03/2024 RATHAMMA 1525007036WL091954 RATHAMMA 00083 SBIN0RRCKGB 1264 1264 Processed 23/04/2024 3220007805 RATHNAMMA WO GURUMOORTHAYYA EDIGA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
17 SIRA KN-25-007-036-007/198
(YALIYUR) 		1525007036NRG24300320240955991 30/03/2024 SHASHIKALA 1525007036WL091954 SHASHIKALA 00225 KARB0000740 1264 1264 Processed 23/04/2024 3220007800 SHASHIKALA G KARNATAKA BANK LTD(607270)
SubTotal 1264 1264
18 SIRA KN-25-007-036-007/187
(YALIYUR) 		1525007036NRG24300320240955989 30/03/2024 ANUSUYAMMA 1525007036WL091954 ANUSUYAMMA 00415 SBIN0040096 1264 1264 Processed 23/04/2024 3220007799 MRS ANUSUYAMMA M G KUSUMA W0 THIMMAIAH STATE BANK OF INDIA(508548)
SubTotal 1264 1264
19 SIRA KN-25-007-036-007/5121
(YALIYUR) 		1525007036NRG24300320240955999 30/03/2024 GEETHA J B 1525007036WL091954 GEETHA J B 00468 UBIN0916129 1896 1896 Processed 23/04/2024 3220007798 GEETHA J B UNION BANK OF INDIA(508500)
SubTotal 1896 1896
20 SIRA KN-25-007-036-007/1060
(YALIYUR) 		1525007036NRG24300320240955984 30/03/2024 JAYANTHI 1525007036WL091954 JAYANTHI 00652 PKGB0012172 1264 1264 Processed 23/04/2024 3220007804 JAYANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
Total 31600 31600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007036_300324APB_FTO_888214 Canara Bank CNRB0000587 SIRA 2528
2 SIRA KN1525007036_300324APB_FTO_888214 Canara Bank CNRB0000678 KALLAMBELLA 1896
3 SIRA KN1525007036_300324APB_FTO_888214 Canara Bank CNRB0003835 CHIKKANAHALLI 20224
4 SIRA KN1525007036_300324APB_FTO_888214 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 1264
5 SIRA KN1525007036_300324APB_FTO_888214 KARNATAKA BANK KARB0000740 SIRA 1264
6 SIRA KN1525007036_300324APB_FTO_888214 State Bank of India SBIN0040096 SIRA 1264
7 SIRA KN1525007036_300324APB_FTO_888214 Union Bank of India UBIN0916129 SIRA 1896
8 SIRA KN1525007036_300324APB_FTO_888214 Pragathi Krishna Gramin Bank PKGB0012172 Sira 1264

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