Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:30:10 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007029_311023FTO_491483
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-25-007-029-008/252
(SEEBI) 		1525007029NRG24311020230531680 31/10/2023 SHOBHA R 1525007029WL046307 SHOBHA R 00652 PKGB0012142 1896 1896 Processed 01/01/2024 8991129712 SHOBHA R ()
2 SIRA KN-25-007-029-008/8
(SEEBI) 		1525007029NRG24311020230531654 31/10/2023 MAHALINGAIAH 1525007029WL046302 MAHALINGAIAH 00652 PKGB0012142 2212 2212 Rejected 01/01/2024 8991129713 No Such Account
SubTotal 4108 4108
Total 4108 4108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007029_311023FTO_491483 Pragathi Krishna Gramin Bank PKGB0012142 Brahmasandra Gate 4108

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