Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:10:41 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007030_120923FTO_385499
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-25-007-030-003/237-D
(SEEBIAGRAHARA) 		1525007030NRG24180720230163689 12/09/2023 Mangalamma 1525007WL0015073 Mangalamma 00078 CNRB0004461 2212 2212 Processed 10/11/2023 7340702140 Mangalamma ()
2 SIRA KN-25-007-030-003/237-D
(SEEBIAGRAHARA) 		1525007030NRG24180720230163691 12/09/2023 Mangalamma 1525007WL0015073 Mangalamma 00078 CNRB0004461 1500 1500 Processed 10/11/2023 7340702139 Mangalamma ()
SubTotal 3712 3712
3 SIRA KN-25-007-030-003/1231
(SEEBIAGRAHARA) 		1525007030NRG24180720230163688 12/09/2023 AYEESHA 1525007WL0015073 AYEESHA 00652 PKGB0012142 2212 2212 Processed 10/11/2023 7340702137 AYEESHA ()
4 SIRA KN-25-007-030-006/525
(SEEBIAGRAHARA) 		1525007030NRG24180720230163690 12/09/2023 GANGANNA K L 1525007WL0015073 GANGANNA K L 00652 PKGB0012142 2212 2212 Processed 10/11/2023 7340702138 GANGANNA K L ()
SubTotal 4424 4424
Total 8136 8136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007030_120923FTO_385499 Canara Bank CNRB0004461 Doddaladamara 3712
2 SIRA KN1525007030_120923FTO_385499 Pragathi Krishna Gramin Bank PKGB0012142 Brahmasandra Gate 4424

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