Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:11:44 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007032_210723FTO_279784
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-25-007-032-010/133
(NERALEGUDDA) 		1525007032NRG24180720230167400 21/07/2023 PRABHU N S 1525007032WL015411 PRABHU N S 00225 KARB0000740 2212 2212 Processed 25/08/2023 4837574313 PRABHU N S ()
SubTotal 2212 2212
2 SIRA KN-25-007-032-010/30
(NERALEGUDDA) 		1525007032NRG24180720230167398 21/07/2023 Krishna Nayaka 1525007032WL015410 Krishna Nayaka 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4837574314 MR KRISHNA NAYAKA ()
SubTotal 2212 2212
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 KN1525007032_210723FTO_279784 KARNATAKA BANK KARB0000740 SIRA 2212
2 SIRA KN1525007032_210723FTO_279784 State Bank of India SBIN0040098 BUKKAPATNA 2212

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