Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:41:23 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007036_101123FTO_513753
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-25-007-036-007/245
(YALIYUR) 		1525007036NRG24041120230547613 10/11/2023 PUTTARAJAMMA 1525007036WL047666 PUTTARAJAMMA 00078 CNRB0000587 2212 2212 Processed 01/01/2024 8991137637 PUTTARAJAMMA ()
SubTotal 2212 2212
2 SIRA KN-25-007-036-007/1668
(YALIYUR) 		1525007036NRG24041120230547592 10/11/2023 MANJUNATHA SWAMY 1525007036WL047665 MANJUNATHA SWAMY 00415 SBIN0018224 2212 2212 Processed 01/01/2024 8991137638 MANJUNATHASWAMY ()
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 KN1525007036_101123FTO_513753 Canara Bank CNRB0000587 SIRA 2212
2 SIRA KN1525007036_101123FTO_513753 State Bank of India SBIN0018224 SIRA 2212

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