Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:55:31 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007026_091023APB_FTO_443520
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-25-007-026-005/171
(CHINNENAHALLI) 		1525007026NRG24091020230435464 09/10/2023 Rajamma D H 1525007026WL036862 Rajamma D H 00078 CNRB0004461 2528 2528 Processed 22/11/2023 7903194714 RAJAMMA CANARA BANK(508532)
2 SIRA KN-25-007-026-009/156
(CHINNENAHALLI) 		1525007026NRG24091020230435466 09/10/2023 Hanumantharaju 1525007026WL036862 Hanumantharaju 00078 CNRB0004461 2212 2212 Processed 22/11/2023 7903194715 HANUMANTARAYA H IDBI BANK(607095)
3 SIRA KN-25-007-026-009/901
(CHINNENAHALLI) 		1525007026NRG24091020230435468 09/10/2023 nagamma 1525007026WL036862 nagamma 00078 CNRB0004461 2212 2212 Processed 22/11/2023 7903194713 NAGAMMA H CANARA BANK(508532)
4 SIRA KN-25-007-026-010/315
(CHINNENAHALLI) 		1525007026NRG24091020230435470 09/10/2023 Anithalakshmi G H 1525007026WL036862 Anithalakshmi G H 00078 CNRB0004461 2212 2212 Processed 22/11/2023 7903194712 ANITHALAKSHMI CANARA BANK(508532)
SubTotal 9164 9164
5 SIRA KN-25-007-026-009/901
(CHINNENAHALLI) 		1525007026NRG24091020230435467 09/10/2023 Thimmakka 1525007026WL036862 Thimmakka 00652 PKGB0012142 2212 2212 Processed 22/11/2023 7903194711 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
6 SIRA KN-25-007-026-009/156
(CHINNENAHALLI) 		1525007026NRG24091020230435465 09/10/2023 mahalakshmamma 1525007026WL036862 mahalakshmamma 00652 PKGB0012172 2212 2212 Processed 22/11/2023 7903194716 MAHALAKSHMAMMA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
Total 13588 13588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007026_091023APB_FTO_443520 Canara Bank CNRB0004461 Doddaladamara 9164
2 SIRA KN1525007026_091023APB_FTO_443520 Pragathi Krishna Gramin Bank PKGB0012142 Brahmasandra Gate 2212
3 SIRA KN1525007026_091023APB_FTO_443520 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2212

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