Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:51:20 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007020_020923FTO_368629
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-25-007-020-001/125-A
(HONNAGONDANAHALLI) 		1525007020NRG24020920230315602 02/09/2023 Rokkanna 1525007020WL027375 Rokkanna 00225 KARB0000740 1580 1580 Processed 10/11/2023 7336724716 Rokkanna ()
SubTotal 1580 1580
2 SIRA KN-25-007-020-001/279
(HONNAGONDANAHALLI) 		1525007020NRG24020920230315609 02/09/2023 Dhananjaiah 1525007020WL027375 Dhananjaiah 00652 PKGB0012172 1580 1580 Processed 10/11/2023 7336724717 Dhananjaiah ()
SubTotal 1580 1580
Total 3160 3160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007020_020923FTO_368629 KARNATAKA BANK KARB0000740 SIRA 1580
2 SIRA KN1525007020_020923FTO_368629 Pragathi Krishna Gramin Bank PKGB0012172 Sira 1580

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