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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:21:55 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007028_150623APB_FTO_184147
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-25-007-028-001/234
(GOPALADEVARAHALLI) 		1525007028NRG24150620230082643 15/06/2023 DODDASIDDAPPA 1525007028WL008246 DODDASIDDAPPA 00078 CNRB0000678 1896 1896 Processed 27/06/2023 2813472872 DODDASIDDAPPA CANARA BANK(508532)
2 SIRA KN-25-007-028-005/137
(GOPALADEVARAHALLI) 		1525007028NRG24150620230082644 15/06/2023 DEVARAJU BH 1525007028WL008247 DEVARAJU BH 00078 CNRB0000678 2528 2528 Processed 27/06/2023 2813472873 DEVARAJU KARNATAKA BANK LTD(607270)
3 SIRA KN-25-007-028-005/19
(GOPALADEVARAHALLI) 		1525007028NRG24150620230082638 15/06/2023 BASAMMA 1525007028WL008243 BASAMMA 00078 CNRB0000678 2528 2528 Processed 27/06/2023 2813472871 BASAMMA CANARA BANK(508532)
4 SIRA KN-25-007-028-012/117
(GOPALADEVARAHALLI) 		1525007028NRG24150620230082640 15/06/2023 CHITHAIAH 1525007028WL008244 CHITHAIAH 00078 CNRB0000678 2528 2528 Processed 27/06/2023 2813472869 CHITHAIAH CANARA BANK(508532)
5 SIRA KN-25-007-028-012/117
(GOPALADEVARAHALLI) 		1525007028NRG24150620230082639 15/06/2023 JAYAMMA 1525007028WL008244 JAYAMMA 00078 CNRB0000678 2528 2528 Processed 27/06/2023 2813472870 JAYAMMA CANARA BANK(508532)
SubTotal 12008 12008
Total 12008 12008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007028_150623APB_FTO_184147 Canara Bank CNRB0000678 KALLAMBELLA 12008

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