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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:56:13 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007023_180823FTO_340917
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-25-007-023-002/230
(CHIKKANAHALLI) 		1525007023NRG24180820230263690 18/08/2023 Ranganath 1525007023WL023301 Ranganath 00078 CNRB0000678 2212 2212 Processed 28/08/2023 4910182400 Ranganath ()
SubTotal 2212 2212
2 SIRA KN-25-007-023-002/275
(CHIKKANAHALLI) 		1525007023NRG24180820230263693 18/08/2023 PUSHPAVATHI 1525007023WL023301 PUSHPAVATHI 00078 CNRB0003835 2212 2212 Processed 28/08/2023 4910182408 PUSHPAVATHI ()
3 SIRA KN-25-007-023-002/295
(CHIKKANAHALLI) 		1525007023NRG24180820230263721 18/08/2023 K.gopalappa 1525007023WL023303 K.gopalappa 00078 CNRB0003835 2212 2212 Processed 28/08/2023 4910182401 K.gopalappa ()
4 SIRA KN-25-007-023-002/531
(CHIKKANAHALLI) 		1525007023NRG24180820230263723 18/08/2023 Nagaraju 1525007023WL023303 Nagaraju 00078 CNRB0003835 2212 2212 Processed 28/08/2023 4910182402 Nagaraju ()
5 SIRA KN-25-007-023-002/531
(CHIKKANAHALLI) 		1525007023NRG24180820230263724 18/08/2023 veena 1525007023WL023303 veena 00078 CNRB0003835 2212 2212 Processed 28/08/2023 4910182407 veena ()
6 SIRA KN-25-007-023-002/578
(CHIKKANAHALLI) 		1525007023NRG24180820230263699 18/08/2023 VINODRAJ S 1525007023WL023301 VINODRAJ S 00078 CNRB0003835 2212 2212 Processed 28/08/2023 4910182406 VINODRAJ S ()
7 SIRA KN-25-007-023-002/670
(CHIKKANAHALLI) 		1525007023NRG24180820230263727 18/08/2023 jayanna 1525007023WL023303 jayanna 00078 CNRB0003835 2212 2212 Processed 28/08/2023 4910182403 jayanna ()
8 SIRA KN-25-007-023-003/190
(CHIKKANAHALLI) 		1525007023NRG24180820230263703 18/08/2023 B.T.Nagaraju 1525007023WL023301 B.T.Nagaraju 00078 CNRB0003835 2212 2212 Processed 28/08/2023 4910182404 B.T.Nagaraju ()
SubTotal 15484 15484
9 SIRA KN-25-007-023-003/1898
(CHIKKANAHALLI) 		1525007023NRG24180820230263716 18/08/2023 GOPI YADAV D 1525007023WL023302 GOPI YADAV D 00225 KARB0000756 2212 2212 Processed 28/08/2023 4910182405 GOPI YADAV D ()
SubTotal 2212 2212
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007023_180823FTO_340917 Canara Bank CNRB0000678 KALLAMBELLA 2212
2 SIRA KN1525007023_180823FTO_340917 Canara Bank CNRB0003835 CHIKKANAHALLI 15484
3 SIRA KN1525007023_180823FTO_340917 KARNATAKA BANK KARB0000756 VIVEKANANDA ROAD TUMKUR MAIN 2212

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