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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:46:47 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007036_301123FTO_549998
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-25-007-036-010/393
(YALIYUR) 		1525007036NRG24301120230631104 30/11/2023 Kavitha 1525007036WL055037 Kavitha 00045 BARB0SIRTUM 1896 1896 Processed 01/03/2024 1104006548 Kavitha ()
SubTotal 1896 1896
2 SIRA KN-25-007-036-009/599
(YALIYUR) 		1525007036NRG24301120230631101 30/11/2023 SHIVAKUMAR D 1525007036WL055037 SHIVAKUMAR D 00415 SBIN0040096 1896 1896 Processed 29/02/2024 1104006547 MR SHIVAKUMARA D ()
SubTotal 1896 1896
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007036_301123FTO_549998 Bank of Baroda BARB0SIRTUM SIRA 1896
2 SIRA KN1525007036_301123FTO_549998 State Bank of India SBIN0040096 SIRA 1896

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