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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007037_181223APB_FTO_624669
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-25-007-018-007/82
(MELUKUNTE) 		1525007037NRG24181220230682838 18/12/2023 LATHA 1525007037WL060027 LATHA 00045 BARB0SIRTUM 2212 2212 Processed 12/03/2024 1679188813 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRA KN-25-007-018-007/82
(MELUKUNTE) 		1525007037NRG24181220230682837 18/12/2023 MADHUCHANDRA B H 1525007037WL060027 MADHUCHANDRA B H 00045 BARB0SIRTUM 2212 2212 Processed 12/03/2024 1679188814 MADHUCHANDRA B H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
3 SIRA KN-25-007-018-007/103
(MELUKUNTE) 		1525007037NRG24181220230682810 18/12/2023 KARIYAMMA 1525007037WL060027 KARIYAMMA 00078 CNRB0000443 2212 2212 Processed 12/03/2024 1679188830 KARIYAMMA W/O. GENERAL POST OFFICE(607245)
4 SIRA KN-25-007-018-007/103
(MELUKUNTE) 		1525007037NRG24181220230682812 18/12/2023 Nethra H N 1525007037WL060027 Nethra H N 00078 CNRB0000443 2212 2212 Processed 12/03/2024 1679188826 MISS NETHRA HN STATE BANK OF INDIA(508548)
5 SIRA KN-25-007-018-007/103
(MELUKUNTE) 		1525007037NRG24181220230682811 18/12/2023 Thippeswamy B S 1525007037WL060027 Thippeswamy B S 00078 CNRB0000443 2212 2212 Processed 12/03/2024 1679188801 THIPPESWAMY B S KOTAK MAHINDRA BANK LTD(607420)
6 SIRA KN-25-007-018-007/106
(MELUKUNTE) 		1525007037NRG24181220230682813 18/12/2023 GURUSIDDAPPA 1525007037WL060027 GURUSIDDAPPA 00078 CNRB0000443 2212 2212 Processed 12/03/2024 1679188803 GURUSIDDAPPA GENERAL POST OFFICE(607245)
7 SIRA KN-25-007-018-007/106
(MELUKUNTE) 		1525007037NRG24181220230682814 18/12/2023 KAMALAMMA 1525007037WL060027 KAMALAMMA 00078 CNRB0000443 2212 2212 Processed 12/03/2024 1679188804 KAMALAMMA INDIAN OVERSEAS BANK(508541)
8 SIRA KN-25-007-018-007/132
(MELUKUNTE) 		1525007037NRG24181220230682816 18/12/2023 BHUTHARAJU N 1525007037WL060027 BHUTHARAJU N 00078 CNRB0000443 2212 2212 Processed 12/03/2024 1679188833 BHUTHARAJU N CANARA BANK(508532)
9 SIRA KN-25-007-018-007/132
(MELUKUNTE) 		1525007037NRG24181220230682815 18/12/2023 PUTTAMMA 1525007037WL060027 PUTTAMMA 00078 CNRB0000443 2212 2212 Processed 12/03/2024 1679188829 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIRA KN-25-007-018-007/14-A
(MELUKUNTE) 		1525007037NRG24181220230682817 18/12/2023 B L KRISHNAPPA 1525007037WL060027 B L KRISHNAPPA 00078 CNRB0000443 2212 2212 Processed 12/03/2024 1679188831 KRISHNAPPA B L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 SIRA KN-25-007-018-007/14-A
(MELUKUNTE) 		1525007037NRG24181220230682818 18/12/2023 RAJAMMA 1525007037WL060027 RAJAMMA 00078 CNRB0000443 2212 2212 Processed 12/03/2024 1679188836 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRA KN-25-007-018-007/157
(MELUKUNTE) 		1525007037NRG24181220230682820 18/12/2023 SHAKUNTHALA 1525007037WL060027 SHAKUNTHALA 00078 CNRB0000443 2212 2212 Processed 12/03/2024 1679188839 SHAKUNTHALA CANARA BANK(508532)
13 SIRA KN-25-007-018-007/157
(MELUKUNTE) 		1525007037NRG24181220230682819 18/12/2023 THIPPESWAMY 1525007037WL060027 THIPPESWAMY 00078 CNRB0000443 2212 2212 Processed 12/03/2024 1679188802 THIPPESWAMY CANARA BANK(508532)
14 SIRA KN-25-007-018-007/477
(MELUKUNTE) 		1525007037NRG24181220230682821 18/12/2023 PUTTAMMA 1525007037WL060027 PUTTAMMA 00078 CNRB0000443 2212 2212 Processed 12/03/2024 1679188828 PUTTAMMA CANARA BANK(508532)
15 SIRA KN-25-007-018-007/507
(MELUKUNTE) 		1525007037NRG24181220230682822 18/12/2023 NARASIMHAMURTHY 1525007037WL060027 NARASIMHAMURTHY 00078 CNRB0000443 2212 2212 Processed 12/03/2024 1679188815 NARASIMHAMURTHY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 SIRA KN-25-007-018-007/507
(MELUKUNTE) 		1525007037NRG24181220230682823 18/12/2023 SHANTHALAKSHMI H G 1525007037WL060027 SHANTHALAKSHMI H G 00078 CNRB0000443 2212 2212 Processed 12/03/2024 1679188808 SHANTHALAKSHMI H G CANARA BANK(508532)
17 SIRA KN-25-007-018-007/533
(MELUKUNTE) 		1525007037NRG24181220230682824 18/12/2023 MAHALAKSHI 1525007037WL060027 MAHALAKSHI 00078 CNRB0000443 2212 2212 Processed 12/03/2024 1679188834 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIRA KN-25-007-018-007/533
(MELUKUNTE) 		1525007037NRG24181220230682825 18/12/2023 SHIVARAJU 1525007037WL060027 SHIVARAJU 00078 CNRB0000443 2212 2212 Processed 12/03/2024 1679188837 SHIVARAJU B R INDIAN OVERSEAS BANK(508541)
19 SIRA KN-25-007-018-007/575
(MELUKUNTE) 		1525007037NRG24181220230682827 18/12/2023 KUMARA 1525007037WL060027 KUMARA 00078 CNRB0000443 2212 2212 Processed 12/03/2024 1679188823 KUMAR CANARA BANK(508532)
20 SIRA KN-25-007-018-007/575
(MELUKUNTE) 		1525007037NRG24181220230682826 18/12/2023 LAKSHMIDEVI 1525007037WL060027 LAKSHMIDEVI 00078 CNRB0000443 2212 2212 Processed 12/03/2024 1679188824 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIRA KN-25-007-018-007/588
(MELUKUNTE) 		1525007037NRG24181220230682828 18/12/2023 NETHRAVATHI B C 1525007037WL060027 NETHRAVATHI B C 00078 CNRB0000443 2212 2212 Processed 12/03/2024 1679188811 NETHRAVATHI B C CANARA BANK(508532)
22 SIRA KN-25-007-018-007/599-B
(MELUKUNTE) 		1525007037NRG24181220230682830 18/12/2023 KANTHARAJU 1525007037WL060027 KANTHARAJU 00078 CNRB0000443 2212 2212 Processed 12/03/2024 1679188805 KANTHARAJA CANARA BANK(508532)
23 SIRA KN-25-007-018-007/599-B
(MELUKUNTE) 		1525007037NRG24181220230682831 18/12/2023 LAKSHMAKKA 1525007037WL060027 LAKSHMAKKA 00078 CNRB0000443 2212 2212 Processed 12/03/2024 1679188832 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIRA KN-25-007-018-007/605
(MELUKUNTE) 		1525007037NRG24181220230682833 18/12/2023 LAKSHMAKKA 1525007037WL060027 LAKSHMAKKA 00078 CNRB0000443 2212 2212 Processed 12/03/2024 1679188806 LAKSHMAKKA CANARA BANK(508532)
25 SIRA KN-25-007-018-007/707
(MELUKUNTE) 		1525007037NRG24181220230682835 18/12/2023 K B Sowmya 1525007037WL060027 K B Sowmya 00078 CNRB0000443 2212 2212 Processed 12/03/2024 1679188812 SOUMYA CANARA BANK(508532)
26 SIRA KN-25-007-018-007/707
(MELUKUNTE) 		1525007037NRG24181220230682836 18/12/2023 Manjunatha H 1525007037WL060027 Manjunatha H 00078 CNRB0000443 2212 2212 Processed 12/03/2024 1679188835 MANJUNATHA H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
27 SIRA KN-25-007-018-007/82
(MELUKUNTE) 		1525007037NRG24181220230682839 18/12/2023 B H GIRISH 1525007037WL060027 B H GIRISH 00078 CNRB0000443 2212 2212 Processed 12/03/2024 1679188838 GIRISH B H CANARA BANK(508532)
SubTotal 55300 55300
28 SIRA KN-25-007-014-001/91
(GOWDAGERE) 		1525007037NRG24181220230682842 18/12/2023 Omkaramma 1525007037WL060029 Omkaramma 00078 CNRB0000468 2212 2212 Processed 12/03/2024 1679188818 OMKARAMMA GID42327 UNION BANK OF INDIA(508500)
29 SIRA KN-25-007-017-006/1419
(KOTTA) 		1525007037NRG24181220230682846 18/12/2023 KRISHNAPPA 1525007037WL060029 KRISHNAPPA 00078 CNRB0000468 2212 2212 Processed 12/03/2024 1679188825 KRISHNAPPA CANARA BANK(508532)
SubTotal 4424 4424
30 SIRA KN-25-007-017-006/1446
(KOTTA) 		1525007037NRG24181220230682848 18/12/2023 RAJANNA E 1525007037WL060029 RAJANNA E 00078 CNRB0000587 2212 2212 Processed 12/03/2024 1679188816 RAJANNA E KARNATAKA BANK LTD(607270)
31 SIRA KN-25-007-018-007/687
(MELUKUNTE) 		1525007037NRG24181220230682834 18/12/2023 B M RAMESH 1525007037WL060027 B M RAMESH 00078 CNRB0000587 2212 2212 Processed 12/03/2024 1679188809 RAMESH B M CANARA BANK(508532)
SubTotal 4424 4424
32 SIRA KN-25-007-018-007/588
(MELUKUNTE) 		1525007037NRG24181220230682829 18/12/2023 LINGARAJU B L 1525007037WL060027 LINGARAJU B L 00177 IOBA0003601 2212 2212 Processed 12/03/2024 1679188810 LINGARAJU B L INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
33 SIRA KN-25-007-014-001/91
(GOWDAGERE) 		1525007037NRG24181220230682843 18/12/2023 K T Mahantesh 1525007037WL060029 K T Mahantesh 00225 KARB0000740 2212 2212 Processed 12/03/2024 1679188820 MAHANTESH K T CANARA BANK(508532)
34 SIRA KN-25-007-014-001/91
(GOWDAGERE) 		1525007037NRG24181220230682844 18/12/2023 K T Manjunatha 1525007037WL060029 K T Manjunatha 00225 KARB0000740 2212 2212 Processed 12/03/2024 1679188819 MANJUNATHA K T CANARA BANK(508532)
35 SIRA KN-25-007-017-006/1419
(KOTTA) 		1525007037NRG24181220230682845 18/12/2023 SHANTHAMMA 1525007037WL060029 SHANTHAMMA 00225 KARB0000740 2212 2212 Processed 12/03/2024 1679188827 SHANTHAMMA KARNATAKA BANK LTD(607270)
36 SIRA KN-25-007-018-007/605
(MELUKUNTE) 		1525007037NRG24181220230682832 18/12/2023 RAMACHANDRAPPA 1525007037WL060027 RAMACHANDRAPPA 00225 KARB0000740 2212 2212 Processed 12/03/2024 1679188807 RAMACHANDRAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 8848 8848
37 SIRA KN-25-007-018-007/719
(MELUKUNTE) 		1525007037NRG24181220230682849 18/12/2023 Mahalakshmamma 1525007037WL060029 Mahalakshmamma 00415 SBIN0018224 2212 2212 Processed 12/03/2024 1679188821 MRS MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
38 SIRA KN-25-007-018-007/719
(MELUKUNTE) 		1525007037NRG24181220230682850 18/12/2023 Rajanna 1525007037WL060029 Rajanna 00415 SBIN0018224 2212 2212 Processed 12/03/2024 1679188822 RAJANNA N KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
39 SIRA KN-25-007-017-006/1446
(KOTTA) 		1525007037NRG24181220230682847 18/12/2023 INDIRA E 1525007037WL060029 INDIRA E 00415 SBIN0040096 2212 2212 Processed 12/03/2024 1679188817 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007037_181223APB_FTO_624669 Bank of Baroda BARB0SIRTUM SIRA 4424
2 SIRA KN1525007037_181223APB_FTO_624669 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 55300
3 SIRA KN1525007037_181223APB_FTO_624669 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 4424
4 SIRA KN1525007037_181223APB_FTO_624669 Canara Bank CNRB0000587 SIRA 4424
5 SIRA KN1525007037_181223APB_FTO_624669 Indian Overseas Bank IOBA0003601 SIRA 2212
6 SIRA KN1525007037_181223APB_FTO_624669 KARNATAKA BANK KARB0000740 SIRA 8848
7 SIRA KN1525007037_181223APB_FTO_624669 State Bank of India SBIN0018224 SIRA 4424
8 SIRA KN1525007037_181223APB_FTO_624669 State Bank of India SBIN0040096 SIRA 2212

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