Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:51:37 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007041_040923FTO_370302
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-25-007-006-014/202444
(BEVINAHALLI) 		1525007041NRG24040920230317008 04/09/2023 Krishnappa 1525007041WL027480 Krishnappa 00045 BARB0VJKOHA 2212 2212 Processed 11/11/2023 7358726214 Krishnappa ()
2 SIRA KN-25-007-006-014/202444
(BEVINAHALLI) 		1525007041NRG24040920230317007 04/09/2023 Sarojamma 1525007041WL027480 Sarojamma 00045 BARB0VJKOHA 2212 2212 Processed 11/11/2023 7358726213 Sarojamma ()
SubTotal 4424 4424
3 SIRA KN-25-007-006-014/1309
(BEVINAHALLI) 		1525007041NRG24040920230316982 04/09/2023 SUJATHA R 1525007041WL027479 SUJATHA R 00415 SBIN0040386 1896 1896 Processed 11/11/2023 7358726216 MISS NANDITHA REP BY MNG SUJATHA R ()
4 SIRA KN-25-007-006-014/564
(BEVINAHALLI) 		1525007041NRG24040920230316998 04/09/2023 RAKESHA 1525007041WL027479 RAKESHA 00415 SBIN0040386 2212 2212 Processed 11/11/2023 7358726217 MR RAKESH R ()
5 SIRA KN-25-007-006-014/96
(BEVINAHALLI) 		1525007041NRG24040920230317010 04/09/2023 JAMPAKKA 1525007041WL027480 JAMPAKKA 00415 SBIN0040386 2212 2212 Processed 11/11/2023 7358726215 MRS K KARIYAMMA ()
SubTotal 6320 6320
Total 10744 10744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007041_040923FTO_370302 Bank of Baroda BARB0VJKOHA Kodihalli 4424
2 SIRA KN1525007041_040923FTO_370302 State Bank of India SBIN0040386 BEVINAHALLI 6320

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