Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:14:20 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007036_300324APB_FTO_888448
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-25-007-036-007/5149
(YALIYUR) 		1525007036NRG24300320240956093 30/03/2024 GIRIJAMMA 1525007036WL091964 GIRIJAMMA 00078 CNRB0000587 632 632 Processed 23/04/2024 3220006565 GIRIJAMMA CANARA BANK(508532)
SubTotal 632 632
2 SIRA KN-25-007-036-007/243
(YALIYUR) 		1525007036NRG24300320240956091 30/03/2024 GAVIYAPPA 1525007036WL091964 GAVIYAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 23/04/2024 3220006566 GAVIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SIRA KN-25-007-036-007/243
(YALIYUR) 		1525007036NRG24300320240956092 30/03/2024 PUTTATHIMMAKKA 1525007036WL091964 PUTTATHIMMAKKA 00415 SBIN0RRCKGB 2212 2212 Processed 23/04/2024 3220006567 PUTTATHIMMAKKA CANARA BANK(508532)
SubTotal 4424 4424
Total 5056 5056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007036_300324APB_FTO_888448 Canara Bank CNRB0000587 SIRA 632
2 SIRA KN1525007036_300324APB_FTO_888448 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 2212
3 SIRA KN1525007036_300324APB_FTO_888448 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 2212

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