Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:53:37 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007039_051023FTO_434259
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-25-007-030-006/994
(SEEBIAGRAHARA) 		1525007039NRG24051020230421499 05/10/2023 Kavitha 1525007039WL035674 Kavitha 00078 CNRB0004461 1580 1580 Processed 10/11/2023 7350996100 Kavitha ()
2 SIRA KN-25-007-030-006/994
(SEEBIAGRAHARA) 		1525007039NRG24051020230421498 05/10/2023 Narasimharaju 1525007039WL035674 Narasimharaju 00078 CNRB0004461 1580 1580 Processed 10/11/2023 7350996101 Narasimharaju ()
SubTotal 3160 3160
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 KN1525007039_051023FTO_434259 Canara Bank CNRB0004461 Doddaladamara 3160

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