Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:39:59 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007031_301023FTO_489770
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-25-007-031-001/3109
(DODDA AGRAHARA) 		1525007031NRG24301020230529024 30/10/2023 PRAVEEN 1525007031WL045899 PRAVEEN 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8991134495 PRAVEEN ()
2 SIRA KN-25-007-031-002/116
(DODDA AGRAHARA) 		1525007031NRG24301020230529032 30/10/2023 Gangamma 1525007031WL045899 Gangamma 00078 CNRB0000678 2528 2528 Processed 01/01/2024 8991134496 Gangamma ()
3 SIRA KN-25-007-031-002/3541
(DODDA AGRAHARA) 		1525007031NRG24301020230529033 30/10/2023 NANNIMA 1525007031WL045899 NANNIMA 00078 CNRB0000678 2528 2528 Processed 01/01/2024 8991134493 NANNIMA ()
SubTotal 7268 7268
4 SIRA KN-25-007-031-007/3490
(DODDA AGRAHARA) 		1525007031NRG24301020230529035 30/10/2023 Manjunatha 1525007031WL045899 Manjunatha 00078 CNRB0003835 2528 2528 Processed 01/01/2024 8991134494 Manjunatha ()
SubTotal 2528 2528
Total 9796 9796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007031_301023FTO_489770 Canara Bank CNRB0000678 KALLAMBELLA 7268
2 SIRA KN1525007031_301023FTO_489770 Canara Bank CNRB0003835 CHIKKANAHALLI 2528

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