Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:04:40 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007019_100823FTO_326035
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-25-007-019-001/2364
(MADALUR) 		1525007019NRG24090820230233788 10/08/2023 Tulasirama 1525007019WL020953 Tulasirama 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834625814 Tulasirama ()
2 SIRA KN-25-007-019-001/2613
(MADALUR) 		1525007019NRG24090820230233795 10/08/2023 Bojaraja 1525007019WL020953 Bojaraja 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834625813 Bojaraja ()
SubTotal 4424 4424
3 SIRA KN-25-007-019-001/2391
(MADALUR) 		1525007019NRG24090820230233792 10/08/2023 Geetha 1525007019WL020953 Geetha 00415 SBIN0007985 632 632 Processed 25/08/2023 4834625815 MRS GEETHA H G ()
SubTotal 632 632
Total 5056 5056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007019_100823FTO_326035 Canara Bank CNRB0001866 MADALUR 4424
2 SIRA KN1525007019_100823FTO_326035 State Bank of India SBIN0007985 MYSORE ROAD 632

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