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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:38:40 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007003_271223FTO_665797
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-25-007-003-008/742
(HULIKUNTE) 		1525007003NRG24221220230699543 27/12/2023 Mudalagiriyappa 1525007003WL061692 Mudalagiriyappa 00078 CNRB0000443 1896 1896 Processed 16/03/2024 1905678439 Mudalagiriyappa ()
SubTotal 1896 1896
2 SIRA KN-25-007-003-002/163
(HULIKUNTE) 		1525007003NRG24221220230699545 27/12/2023 SUMAKKA 1525007003WL061693 SUMAKKA 00078 CNRB0000679 2212 2212 Processed 16/03/2024 1905678434 SUMAKKA ()
3 SIRA KN-25-007-003-006/51
(HULIKUNTE) 		1525007003NRG24221220230699504 27/12/2023 Sarojamma 1525007003WL061691 Sarojamma 00078 CNRB0000679 2212 2212 Processed 16/03/2024 1905678438 Sarojamma ()
SubTotal 4424 4424
4 SIRA KN-25-007-003-002/849
(HULIKUNTE) 		1525007003NRG24221220230699550 27/12/2023 BHAGYAMMA 1525007003WL061693 BHAGYAMMA 00652 PKGB0012159 2212 2212 Processed 16/03/2024 1905678437 BHAGYAMMA ()
5 SIRA KN-25-007-003-002/849
(HULIKUNTE) 		1525007003NRG24221220230699549 27/12/2023 JAYANNA 1525007003WL061693 JAYANNA 00652 PKGB0012159 2212 2212 Processed 16/03/2024 1905678436 JAYANNA ()
6 SIRA KN-25-007-003-007/177
(HULIKUNTE) 		1525007003NRG24221220230699566 27/12/2023 DEVARAJU 1525007003WL061693 DEVARAJU 00652 PKGB0012159 2212 2212 Processed 16/03/2024 1905678435 DEVARAJU ()
SubTotal 6636 6636
Total 12956 12956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007003_271223FTO_665797 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 1896
2 SIRA KN1525007003_271223FTO_665797 Canara Bank CNRB0000679 BARAGUR 4424
3 SIRA KN1525007003_271223FTO_665797 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 6636

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