Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:38:09 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007012_060723FTO_234839
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-25-007-012-001/118
(HOSUR) 		1525007012NRG23050720230626907 06/07/2023 Geethamma 1525007WL0063711 Geethamma 00078 CNRB0000468 2163 2163 Processed 14/07/2023 3440370556 Geethamma ()
2 SIRA KN-25-007-012-001/148
(HOSUR) 		1525007012NRG23050720230626908 06/07/2023 MANJUMMA 1525007WL0063711 MANJUMMA 00078 CNRB0000468 2163 2163 Processed 14/07/2023 3440370555 MANJUMMA ()
3 SIRA KN-25-007-012-001/413
(HOSUR) 		1525007012NRG23050720230626909 06/07/2023 SHIVANNA 1525007WL0063711 SHIVANNA 00078 CNRB0000468 2163 2163 Rejected 14/07/2023 3440370558 No Such Account
4 SIRA KN-25-007-012-001/413
(HOSUR) 		1525007012NRG23050720230626910 06/07/2023 SHIVANNA 1525007WL0063711 SHIVANNA 00078 CNRB0000468 2163 2163 Rejected 14/07/2023 3440370557 No Such Account
5 SIRA KN-25-007-012-004/156
(HOSUR) 		1525007012NRG23050720230626911 06/07/2023 Ramesh K R 1525007WL0063711 Ramesh K R 00078 CNRB0000468 2163 2163 Processed 14/07/2023 3440370554 Ramesh K R ()
6 SIRA KN-25-007-012-007/174
(HOSUR) 		1525007012NRG23050720230626912 06/07/2023 LAKSHMANNA 1525007WL0063711 LAKSHMANNA 00078 CNRB0000468 2163 2163 Processed 14/07/2023 3440370560 LAKSHMANNA ()
7 SIRA KN-25-007-012-007/174
(HOSUR) 		1525007012NRG23050720230626913 06/07/2023 LAKSHMANNA 1525007WL0063711 LAKSHMANNA 00078 CNRB0000468 2163 2163 Processed 14/07/2023 3440370559 LAKSHMANNA ()
SubTotal 15141 15141
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007012_060723FTO_234839 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 15141

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