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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:37 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007028_131123APB_FTO_517171
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-25-007-028-005/119
(GOPALADEVARAHALLI) 		1525007028NRG24131120230574757 13/11/2023 ANITHALAKSHMI R 1525007028WL050056 ANITHALAKSHMI R 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8991191858 ANITHALAKSHMI R CANARA BANK(508532)
2 SIRA KN-25-007-028-005/119
(GOPALADEVARAHALLI) 		1525007028NRG24131120230574756 13/11/2023 BHUTHARAJU 1525007028WL050056 BHUTHARAJU 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8991191857 BHUTHARAJU CANARA BANK(508532)
3 SIRA KN-25-007-028-005/119
(GOPALADEVARAHALLI) 		1525007028NRG24131120230574755 13/11/2023 RANGAMMA 1525007028WL050056 RANGAMMA 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8991191859 RANGAMMA CANARA BANK(508532)
4 SIRA KN-25-007-028-005/2
(GOPALADEVARAHALLI) 		1525007028NRG24131120230574751 13/11/2023 MUDDAHANUMAIAH 1525007028WL050055 MUDDAHANUMAIAH 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8991191860 MUDDAHANUMAIAH CANARA BANK(508532)
5 SIRA KN-25-007-028-005/46
(GOPALADEVARAHALLI) 		1525007028NRG24131120230574754 13/11/2023 GUNDAMMA 1525007028WL050055 GUNDAMMA 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8991191862 GUNDAMMA CANARA BANK(508532)
6 SIRA KN-25-007-028-005/46
(GOPALADEVARAHALLI) 		1525007028NRG24131120230574753 13/11/2023 NAGARAJU 1525007028WL050055 NAGARAJU 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8991191861 NAGARAJU CANARA BANK(508532)
SubTotal 13272 13272
7 SIRA KN-25-007-028-005/2
(GOPALADEVARAHALLI) 		1525007028NRG24131120230574752 13/11/2023 BHUTHAIAH B M 1525007028WL050055 BHUTHAIAH B M 00468 UBIN0916129 2212 2212 Processed 01/01/2024 8991191856 BHUTHAIAH B M CANARA BANK(508532)
SubTotal 2212 2212
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007028_131123APB_FTO_517171 Canara Bank CNRB0000678 KALLAMBELLA 13272
2 SIRA KN1525007028_131123APB_FTO_517171 Union Bank of India UBIN0916129 SIRA 2212

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