Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:44:47 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007013_160923FTO_397123
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-25-007-013-012/2417
(THAVAREKERE) 		1525007013NRG24160920230356204 16/09/2023 Ravi Kumar R 1525007013WL030529 Ravi Kumar R 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344331180 Ravi Kumar R ()
2 SIRA KN-25-007-013-012/719
(THAVAREKERE) 		1525007013NRG24160920230356208 16/09/2023 R Manjunatha 1525007013WL030529 R Manjunatha 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7344331179 R Manjunatha ()
SubTotal 4424 4424
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 KN1525007013_160923FTO_397123 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 4424

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