Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:30:40 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007003_211023FTO_475528
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-25-007-003-005/636
(HULIKUNTE) 		1525007003NRG24211020230500473 21/10/2023 JOGANNA S 1525007003WL043147 JOGANNA S 00225 KARB0000740 1580 1580 Processed 01/01/2024 8989019602 JOGANNA S ()
2 SIRA KN-25-007-003-005/808
(HULIKUNTE) 		1525007003NRG24211020230500482 21/10/2023 Nagashree 1525007003WL043147 Nagashree 00225 KARB0000740 1580 1580 Processed 01/01/2024 8989019601 Nagashree ()
SubTotal 3160 3160
Total 3160 3160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007003_211023FTO_475528 KARNATAKA BANK KARB0000740 SIRA 3160

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