Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:29:42 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007034_041023FTO_431162
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-25-007-034-006/453
(RAMALINGAPURA) 		1525007034NRG24270920230396410 04/10/2023 Gangadhara 1525007034WL033609 Gangadhara 00225 KARB0000740 2212 2212 Processed 10/11/2023 7344391404 Gangadhara ()
2 SIRA KN-25-007-034-007/183
(RAMALINGAPURA) 		1525007034NRG24270920230396426 04/10/2023 Manjunatha 1525007034WL033609 Manjunatha 00225 KARB0000740 2212 2212 Processed 10/11/2023 7344391403 Manjunatha ()
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 KN1525007034_041023FTO_431162 KARNATAKA BANK KARB0000740 SIRA 4424

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