Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:05:55 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007026_210723FTO_282370
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-25-007-026-010/149
(CHINNENAHALLI) 		1525007026NRG24150720230158738 21/07/2023 Doddathayamma 1525007WL0014542 Doddathayamma 00078 CNRB0004461 2212 2212 Processed 25/08/2023 4837576762 Doddathayamma ()
2 SIRA KN-25-007-026-011/42
(CHINNENAHALLI) 		1525007026NRG24150720230158739 21/07/2023 chethan kumar 1525007WL0014542 chethan kumar 00078 CNRB0004461 2212 2212 Processed 25/08/2023 4837576763 chethan kumar ()
SubTotal 4424 4424
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007026_210723FTO_282370 Canara Bank CNRB0004461 Doddaladamara 4424

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