Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:24:18 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007017_271123FTO_543115
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-25-007-017-006/763
(KOTTA) 		1525007017NRG24271120230619936 27/11/2023 Jayamma 1525007017WL054120 Jayamma 00078 CNRB0000587 1580 1580 Processed 01/01/2024 8997964214 Jayamma ()
2 SIRA KN-25-007-017-013/599
(KOTTA) 		1525007017NRG24271120230619939 27/11/2023 Rajanna L 1525007017WL054121 Rajanna L 00078 CNRB0000587 2212 2212 Processed 01/01/2024 8997964215 Rajanna L ()
SubTotal 3792 3792
3 SIRA KN-25-007-017-013/605
(KOTTA) 		1525007017NRG24271120230619877 27/11/2023 Bande Rangappa 1525007017WL054111 Bande Rangappa 00177 IOBA0003601 2528 2528 Processed 01/01/2024 8997964216 Bande Rangappa ()
SubTotal 2528 2528
Total 6320 6320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007017_271123FTO_543115 Canara Bank CNRB0000587 SIRA 3792
2 SIRA KN1525007017_271123FTO_543115 Indian Overseas Bank IOBA0003601 SIRA 2528

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