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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:14:01 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007008_191023FTO_467860
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-25-007-008-001/267-A
(HANDIKUNTE) 		1525007008NRG24171020230475908 19/10/2023 Nagaraju 1525007008WL040960 Nagaraju 00078 CNRB0000679 1580 1580 Processed 01/01/2024 8988978594 Nagaraju ()
2 SIRA KN-25-007-008-003/1589
(HANDIKUNTE) 		1525007008NRG24171020230475910 19/10/2023 SOWBHAGYAMMA 1525007008WL040960 SOWBHAGYAMMA 00078 CNRB0000679 1264 1264 Processed 01/01/2024 8988978595 SOWBHAGYAMMA ()
3 SIRA KN-25-007-008-005/220
(HANDIKUNTE) 		1525007008NRG24191020230485530 19/10/2023 JAYAMMA 1525007008WL041800 JAYAMMA 00078 CNRB0000679 2212 2212 Processed 01/01/2024 8988978596 JAYAMMA ()
4 SIRA KN-25-007-008-009/612
(HANDIKUNTE) 		1525007008NRG24171020230475992 19/10/2023 CHANDRAPPA 1525007008WL040961 CHANDRAPPA 00078 CNRB0000679 2212 2212 Processed 01/01/2024 8988978598 CHANDRAPPA ()
SubTotal 7268 7268
5 SIRA KN-25-007-008-003/1579
(HANDIKUNTE) 		1525007008NRG24171020230475951 19/10/2023 MANJAMMA 1525007008WL040961 MANJAMMA 00415 SBIN0018224 2212 2212 Processed 01/01/2024 8988978597 MRS MANJAMMA H ()
SubTotal 2212 2212
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007008_191023FTO_467860 Canara Bank CNRB0000679 BARAGUR 7268
2 SIRA KN1525007008_191023FTO_467860 State Bank of India SBIN0018224 SIRA 2212

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