Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:33 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007009_301023FTO_489651
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-25-007-009-007/11103
(NADUR) 		1525007009NRG24301020230528666 30/10/2023 Lakshmidevi 1525007009WL045871 Lakshmidevi 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991130927 Lakshmidevi ()
2 SIRA KN-25-007-009-007/11110
(NADUR) 		1525007009NRG24301020230528667 30/10/2023 Ramachandraiah S 1525007009WL045871 Ramachandraiah S 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991130929 Ramachandraiah S ()
3 SIRA KN-25-007-009-007/11339
(NADUR) 		1525007009NRG24301020230528214 30/10/2023 Siddagangamma 1525007009WL045842 Siddagangamma 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8991130928 Siddagangamma ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007009_301023FTO_489651 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 6636

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