Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:53:51 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007018_271023FTO_485219
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-25-007-018-006/868
(MELUKUNTE) 		1525007018NRG24271020230518277 27/10/2023 EERANNA G H 1525007018WL044982 EERANNA G H 00225 KARB0000740 2212 2212 Processed 01/01/2024 8989014349 EERANNA G H ()
SubTotal 2212 2212
2 SIRA KN-25-007-018-006/1401
(MELUKUNTE) 		1525007018NRG24271020230518282 27/10/2023 ERAPPA 1525007018WL044983 ERAPPA 00415 SBIN0040096 2528 2528 Processed 01/01/2024 8989014348 MR ERAPPA ()
SubTotal 2528 2528
3 SIRA KN-25-007-018-006/1172
(MELUKUNTE) 		1525007018NRG24271020230518256 27/10/2023 PRAKASHA 1525007018WL044982 PRAKASHA 00468 UBIN0916129 2212 2212 Processed 01/01/2024 8989014347 PRAKASHA ()
SubTotal 2212 2212
Total 6952 6952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007018_271023FTO_485219 KARNATAKA BANK KARB0000740 SIRA 2212
2 SIRA KN1525007018_271023FTO_485219 State Bank of India SBIN0040096 SIRA 2528
3 SIRA KN1525007018_271023FTO_485219 Union Bank of India UBIN0916129 SIRA 2212

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