Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:08:34 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007025_030523FTO_56564
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-25-007-025-008/101
(THARUR) 		1525007025NRG24030520230023949 03/05/2023 NARASAMMA 1525007025WL002456 NARASAMMA 00078 CNRB0004461 2212 2212 Processed 24/05/2023 1817999710 NARASAMMA ()
SubTotal 2212 2212
2 SIRA KN-25-007-025-008/493
(THARUR) 		1525007025NRG24030520230023954 03/05/2023 prakash 1525007025WL002456 prakash 00652 PKGB0012142 2212 2212 Processed 24/05/2023 1817999711 prakash ()
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 KN1525007025_030523FTO_56564 Canara Bank CNRB0004461 Doddaladamara 2212
2 SIRA KN1525007025_030523FTO_56564 Pragathi Krishna Gramin Bank PKGB0012142 Brahmasandra Gate 2212

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