Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:13 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007010_130923FTO_389869
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-25-007-010-001/1024-A
(HENDORE) 		1525007010NRG24130920230341592 13/09/2023 SHANTHAMMA 1525007010WL029531 SHANTHAMMA 00078 CNRB0000443 2528 2528 Processed 11/11/2023 7358731267 SHANTHAMMA ()
2 SIRA KN-25-007-010-001/18734
(HENDORE) 		1525007010NRG24120920230334895 13/09/2023 ATTAPPA 1525007010WL028997 ATTAPPA 00078 CNRB0000443 2212 2212 Processed 11/11/2023 7358731268 ATTAPPA ()
3 SIRA KN-25-007-010-001/18968
(HENDORE) 		1525007010NRG24130920230341618 13/09/2023 NIJALINGAPPA 1525007010WL029532 NIJALINGAPPA 00078 CNRB0000443 2528 2528 Processed 11/11/2023 7358731264 NIJALINGAPPA ()
4 SIRA KN-25-007-010-001/18985
(HENDORE) 		1525007010NRG24130920230341620 13/09/2023 CIKKA OBANNA 1525007010WL029532 CIKKA OBANNA 00078 CNRB0000443 2528 2528 Processed 11/11/2023 7358731263 CIKKA OBANNA ()
5 SIRA KN-25-007-010-001/18985
(HENDORE) 		1525007010NRG24130920230341621 13/09/2023 VISWANATHA H C 1525007010WL029532 VISWANATHA H C 00078 CNRB0000443 2528 2528 Processed 11/11/2023 7358731265 VISWANATHA H C ()
6 SIRA KN-25-007-010-001/578
(HENDORE) 		1525007010NRG24120920230334917 13/09/2023 RAJANNA 1525007010WL028997 RAJANNA 00078 CNRB0000443 2212 2212 Processed 11/11/2023 7358731269 RAJANNA ()
SubTotal 14536 14536
7 SIRA KN-25-007-010-001/18985
(HENDORE) 		1525007010NRG24130920230341619 13/09/2023 NINGAMMA 1525007010WL029532 NINGAMMA 00468 UBIN0916129 2528 2528 Processed 11/11/2023 7358731266 NINGAMMA ()
SubTotal 2528 2528
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007010_130923FTO_389869 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 14536
2 SIRA KN1525007010_130923FTO_389869 Union Bank of India UBIN0916129 SIRA 2528

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