Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:29 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007013_180423FTO_20833
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-25-007-013-008/2321
(THAVAREKERE) 		1525007013NRG24180420230006059 18/04/2023 girish 1525007013WL000791 girish 00078 CNRB0000468 1264 1264 Processed 20/05/2023 1746437293 girish ()
2 SIRA KN-25-007-013-012/2236
(THAVAREKERE) 		1525007013NRG24180420230006111 18/04/2023 gopalayya 1525007013WL000797 gopalayya 00078 CNRB0000468 1580 1580 Processed 20/05/2023 1746437292 gopalayya ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007013_180423FTO_20833 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 2844

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