Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:54:51 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007036_190324APB_FTO_861691
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-25-007-036-007/254
(YALIYUR) 		1525007036NRG24190320240922167 19/03/2024 NINGAMMA 1525007036WL088177 NINGAMMA 00078 CNRB0000587 1264 1264 Processed 20/04/2024 3156168435 NINGAMMA GENERAL POST OFFICE(607245)
SubTotal 1264 1264
2 SIRA KN-25-007-036-007/261
(YALIYUR) 		1525007036NRG24190320240922168 19/03/2024 LAKSHMAKKA 1525007036WL088177 LAKSHMAKKA 00083 SBIN0RRCKGB 1264 1264 Processed 20/04/2024 3156168433 LAKSHMAKKA CANARA BANK(508532)
SubTotal 1264 1264
3 SIRA KN-25-007-036-007/261
(YALIYUR) 		1525007036NRG24190320240922169 19/03/2024 HANUMANTHRAYAPPA 1525007036WL088177 HANUMANTHRAYAPPA 00652 PKGB0012172 1264 1264 Rejected 20/04/2024 3156168434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1264 1264
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007036_190324APB_FTO_861691 Canara Bank CNRB0000587 SIRA 1264
2 SIRA KN1525007036_190324APB_FTO_861691 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 1264
3 SIRA KN1525007036_190324APB_FTO_861691 Pragathi Krishna Gramin Bank PKGB0012172 Sira 1264

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