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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:29:49 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007036_150324APB_FTO_855314
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-25-007-036-009/1312
(YALIYUR) 		1525007036NRG24150320240913902 15/03/2024 Lokehsh 1525007036WL087183 Lokehsh 00225 KARB0000740 1264 1264 Processed 20/04/2024 3155466398 LOKESH J T CANARA BANK(508532)
SubTotal 1264 1264
2 SIRA KN-25-007-036-009/3782
(YALIYUR) 		1525007036NRG24150320240913903 15/03/2024 NAGARAJU 1525007036WL087183 NAGARAJU 00415 SBIN0040096 1264 1264 Processed 20/04/2024 3155466397 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 1264 1264
Total 2528 2528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007036_150324APB_FTO_855314 KARNATAKA BANK KARB0000740 SIRA 1264
2 SIRA KN1525007036_150324APB_FTO_855314 State Bank of India SBIN0040096 SIRA 1264

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