Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:13:42 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007012_010823FTO_309172
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-25-007-012-001/901
(HOSUR) 		1525007012NRG24010820230205741 01/08/2023 C ERESHA 1525007012WL018776 C ERESHA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4831312907 C ERESHA ()
SubTotal 2212 2212
2 SIRA KN-25-007-012-005/30
(HOSUR) 		1525007012NRG24010820230205742 01/08/2023 Fakruddin 1525007012WL018776 Fakruddin 00078 CNRB0001867 2212 2212 Processed 25/08/2023 4831312909 Fakruddin ()
SubTotal 2212 2212
3 SIRA KN-25-007-012-005/658
(HOSUR) 		1525007012NRG24010820230205744 01/08/2023 Gulab Bi 1525007012WL018776 Gulab Bi 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4831312908 MRS GULAB BI ()
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007012_010823FTO_309172 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 2212
2 SIRA KN1525007012_010823FTO_309172 Canara Bank CNRB0001867 HUNESAHALLY 2212
3 SIRA KN1525007012_010823FTO_309172 State Bank of India SBIN0040386 BEVINAHALLI 2212

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