Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:19:55 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007033_031123FTO_499898
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-25-007-033-001/675
(BUKKAPATNA) 		1525007033NRG24031120230542768 03/11/2023 Sridevi J 1525007033WL047235 Sridevi J 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8995637318 Sridevi J ()
SubTotal 2212 2212
2 SIRA KN-25-007-033-002/920
(BUKKAPATNA) 		1525007033NRG24031120230542800 03/11/2023 Mudlappa 1525007033WL047235 Mudlappa 00415 SBIN0040098 1264 1264 Processed 01/01/2024 8995637319 MRS MUDALAPPA ()
SubTotal 1264 1264
Total 3476 3476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007033_031123FTO_499898 Canara Bank CNRB0003947 BUKKAPATNA 2212
2 SIRA KN1525007033_031123FTO_499898 State Bank of India SBIN0040098 BUKKAPATNA 1264

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