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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:17 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007003_091023APB_FTO_443199
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-25-007-003-002/131
(HULIKUNTE) 		1525007003NRG24091020230434800 09/10/2023 NAGAMANI K 1525007003WL036800 NAGAMANI K 00078 CNRB0000679 316 316 Processed 22/11/2023 7903561296 NAGAMANI K CANARA BANK(508532)
2 SIRA KN-25-007-003-002/131
(HULIKUNTE) 		1525007003NRG24091020230434799 09/10/2023 SHIVAKUMAR S 1525007003WL036800 SHIVAKUMAR S 00078 CNRB0000679 316 316 Processed 22/11/2023 7903561297 SHIVAKUMAR S INDIAN OVERSEAS BANK(508541)
3 SIRA KN-25-007-003-006/437
(HULIKUNTE) 		1525007003NRG24091020230434802 09/10/2023 Drakshayini 1525007003WL036800 Drakshayini 00078 CNRB0000679 316 316 Processed 22/11/2023 7903561295 DAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
4 SIRA KN-25-007-003-002/810
(HULIKUNTE) 		1525007003NRG24091020230434801 09/10/2023 RAMAIAH G S 1525007003WL036800 RAMAIAH G S 00462 UCBA0000297 316 316 Processed 22/11/2023 7903561298 RAMAIAH G S CANARA BANK(508532)
SubTotal 316 316
5 SIRA KN-25-007-003-006/437
(HULIKUNTE) 		1525007003NRG24091020230434803 09/10/2023 Dasanna 1525007003WL036800 Dasanna 00652 PKGB0012159 316 316 Processed 22/11/2023 7903561294 DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIRA KN-25-007-003-006/582
(HULIKUNTE) 		1525007003NRG24091020230434805 09/10/2023 Jayamma 1525007003WL036800 Jayamma 00652 PKGB0012159 316 316 Processed 22/11/2023 7903561292 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIRA KN-25-007-003-006/582
(HULIKUNTE) 		1525007003NRG24091020230434804 09/10/2023 Muddanna 1525007003WL036800 Muddanna 00652 PKGB0012159 316 316 Processed 22/11/2023 7903561293 MUDDANNA SO MUDDAJJA CHIKKAHULIKUNTE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
Total 2212 2212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007003_091023APB_FTO_443199 Canara Bank CNRB0000679 BARAGUR 948
2 SIRA KN1525007003_091023APB_FTO_443199 UCO Bank UCBA0000297 KENGERI 316
3 SIRA KN1525007003_091023APB_FTO_443199 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 948

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