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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:30:52 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007002_201023FTO_471200
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-25-007-002-002/231
(DODDABANAGERE) 		1525007002NRG24201020230491861 20/10/2023 mahanthamma 1525007002WL042353 mahanthamma 00078 CNRB0000679 2212 2212 Processed 01/01/2024 8989027164 mahanthamma ()
2 SIRA KN-25-007-002-002/278
(DODDABANAGERE) 		1525007002NRG24201020230491890 20/10/2023 kamalamma 1525007002WL042353 kamalamma 00078 CNRB0000679 2212 2212 Processed 01/01/2024 8989027163 kamalamma ()
3 SIRA KN-25-007-002-002/279
(DODDABANAGERE) 		1525007002NRG24201020230491892 20/10/2023 NAGRANDRA 1525007002WL042353 NAGRANDRA 00078 CNRB0000679 2212 2212 Processed 01/01/2024 8989027160 NAGRANDRA ()
4 SIRA KN-25-007-002-002/4855
(DODDABANAGERE) 		1525007002NRG24201020230491928 20/10/2023 Jyothi K G 1525007002WL042353 Jyothi K G 00078 CNRB0000679 2212 2212 Processed 01/01/2024 8989027162 Jyothi K G ()
5 SIRA KN-25-007-002-002/4870
(DODDABANAGERE) 		1525007002NRG24201020230491930 20/10/2023 Lakshmakka 1525007002WL042353 Lakshmakka 00078 CNRB0000679 2212 2212 Processed 01/01/2024 8989027161 Lakshmakka ()
SubTotal 11060 11060
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007002_201023FTO_471200 Canara Bank CNRB0000679 BARAGUR 11060

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