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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:18 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007037_170124FTO_699291
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-25-007-014-001/1926
(GOWDAGERE) 		1525007037NRG24050120240734270 17/01/2024 BHUTHESHA K N 1525007WL0065370 BHUTHESHA K N 00032 UTIB0002926 2528 2528 Processed 16/03/2024 1898856848 BHUTHESHA K N ()
SubTotal 2528 2528
2 SIRA KN-25-007-017-006/37
(KOTTA) 		1525007037NRG24050120240734271 17/01/2024 Lakshmidevi 1525007WL0065370 Lakshmidevi 00415 SBIN0040096 1580 1580 Processed 16/03/2024 1898856847 MRS LAKSHMIDEVI ()
SubTotal 1580 1580
Total 4108 4108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007037_170124FTO_699291 AXIS BANK UTIB0002926 TUMKUR ROAD 2528
2 SIRA KN1525007037_170124FTO_699291 State Bank of India SBIN0040096 SIRA 1580

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