Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:59:12 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007020_070723FTO_239994
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-25-007-020-005/736
(HONNAGONDANAHALLI) 		1525007020NRG24070720230131488 07/07/2023 JYOTHI 1525007020WL012306 JYOTHI 00078 CNRB0000587 2212 2212 Processed 14/07/2023 3408713568 JYOTHI ()
SubTotal 2212 2212
2 SIRA KN-25-007-020-005/1688
(HONNAGONDANAHALLI) 		1525007020NRG24070720230131482 07/07/2023 SANNIRAPPA 1525007020WL012306 SANNIRAPPA 00225 KARB0000740 948 948 Processed 14/07/2023 3408713563 SANNIRAPPA ()
3 SIRA KN-25-007-020-005/207
(HONNAGONDANAHALLI) 		1525007020NRG24070720230131484 07/07/2023 PUTTAMMA 1525007020WL012306 PUTTAMMA 00225 KARB0000740 948 948 Processed 14/07/2023 3408713565 PUTTAMMA ()
4 SIRA KN-25-007-020-005/3300
(HONNAGONDANAHALLI) 		1525007020NRG24070720230131730 07/07/2023 Parushurama 1525007020WL012327 Parushurama 00225 KARB0000740 948 948 Processed 14/07/2023 3408713566 Parushurama ()
5 SIRA KN-25-007-020-005/3300
(HONNAGONDANAHALLI) 		1525007020NRG24070720230131732 07/07/2023 Rajamma 1525007020WL012327 Rajamma 00225 KARB0000740 948 948 Processed 14/07/2023 3408713567 Rajamma ()
SubTotal 3792 3792
6 SIRA KN-25-007-020-005/2080
(HONNAGONDANAHALLI) 		1525007020NRG24070720230131485 07/07/2023 KAVYA J 1525007020WL012306 KAVYA J 00468 UBIN0916129 948 948 Processed 14/07/2023 3408713564 KAVYA J ()
SubTotal 948 948
Total 6952 6952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007020_070723FTO_239994 Canara Bank CNRB0000587 SIRA 2212
2 SIRA KN1525007020_070723FTO_239994 KARNATAKA BANK KARB0000740 SIRA 3792
3 SIRA KN1525007020_070723FTO_239994 Union Bank of India UBIN0916129 SIRA 948

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