Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:49:04 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007002_280623FTO_215819
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-25-007-002-008/4363
(DODDABANAGERE) 		1525007002NRG24280620230108600 28/06/2023 shurthy 1525007002WL010501 shurthy 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284189452 shurthy ()
SubTotal 2212 2212
2 SIRA KN-25-007-002-008/4328
(DODDABANAGERE) 		1525007002NRG24280620230108595 28/06/2023 gujjaramma 1525007002WL010501 gujjaramma 00652 PKGB0012172 2212 2212 Rejected 10/07/2023 3284189453 No Such Account
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007002_280623FTO_215819 Canara Bank CNRB0000679 BARAGUR 2212
2 SIRA KN1525007002_280623FTO_215819 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2212

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