Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:31:31 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007022_211023FTO_473985
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-25-007-022-009/236
(RATHNASANDRA) 		1525007022NRG24211020230497266 21/10/2023 Siddamallappa 1525007022WL042828 Siddamallappa 00078 CNRB0003835 2212 2212 Processed 01/01/2024 8990027660 Siddamallappa ()
SubTotal 2212 2212
2 SIRA KN-25-007-022-004/844
(RATHNASANDRA) 		1525007022NRG24211020230497307 21/10/2023 THIMMANNA 1525007022WL042834 THIMMANNA 00652 PKGB0012172 2212 2212 Processed 01/01/2024 8990027661 THIMMANNA ()
SubTotal 2212 2212
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 KN1525007022_211023FTO_473985 Canara Bank CNRB0003835 CHIKKANAHALLI 2212
2 SIRA KN1525007022_211023FTO_473985 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2212

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