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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:45:37 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007038_270723APB_FTO_300130
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-25-007-027-002/1774
(KALLAMBELLA) 		1525007038NRG24270720230193502 27/07/2023 Padma 1525007038WL017736 Padma 00078 CNRB0000678 2212 2212 Processed 25/08/2023 4836982006 PADMA CANARA BANK(508532)
SubTotal 2212 2212
2 SIRA KN-25-007-022-002/1021
(RATHNASANDRA) 		1525007038NRG24270720230193494 27/07/2023 L S JAYANTHI 1525007038WL017736 L S JAYANTHI 00078 CNRB0003835 2212 2212 Processed 25/08/2023 4836982003 JAYANTHI S CANARA BANK(508532)
3 SIRA KN-25-007-022-002/1023
(RATHNASANDRA) 		1525007038NRG24270720230193495 27/07/2023 GANGANNA 1525007038WL017736 GANGANNA 00078 CNRB0003835 2212 2212 Processed 25/08/2023 4836982002 GANGANNASO GUJARAPPACHIKKAGULA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SIRA KN-25-007-022-002/1023
(RATHNASANDRA) 		1525007038NRG24270720230193496 27/07/2023 GOWRAMMA 1525007038WL017736 GOWRAMMA 00078 CNRB0003835 2212 2212 Processed 25/08/2023 4836982005 GOWRAMMA CANARA BANK(508532)
5 SIRA KN-25-007-022-002/1024
(RATHNASANDRA) 		1525007038NRG24270720230193497 27/07/2023 KADRINARASIMHAIAH 1525007038WL017736 KADRINARASIMHAIAH 00078 CNRB0003835 2212 2212 Processed 25/08/2023 4836982004 KHADRINARASIMHAYYA CANARA BANK(508532)
6 SIRA KN-25-007-027-002/17
(KALLAMBELLA) 		1525007038NRG24270720230193500 27/07/2023 Basavaraju 1525007038WL017736 Basavaraju 00078 CNRB0003835 2212 2212 Processed 25/08/2023 4836982007 BASAVARAJU CANARA BANK(508532)
7 SIRA KN-25-007-027-002/17
(KALLAMBELLA) 		1525007038NRG24270720230193498 27/07/2023 MANJUNATHA H R 1525007038WL017736 MANJUNATHA H R 00078 CNRB0003835 2212 2212 Processed 25/08/2023 4836982008 MANJUNATHA H R CANARA BANK(508532)
SubTotal 13272 13272
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007038_270723APB_FTO_300130 Canara Bank CNRB0000678 KALLAMBELLA 2212
2 SIRA KN1525007038_270723APB_FTO_300130 Canara Bank CNRB0003835 CHIKKANAHALLI 13272

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