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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:03 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007023_181223FTO_626259
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-25-007-023-002/1434
(CHIKKANAHALLI) 		1525007023NRG24181220230683653 18/12/2023 YATHISH K M 1525007023WL060115 YATHISH K M 00078 CNRB0003835 2212 2212 Processed 12/03/2024 1661862859 YATHISH K M ()
2 SIRA KN-25-007-023-002/1802
(CHIKKANAHALLI) 		1525007023NRG24181220230683642 18/12/2023 MANOJ 1525007023WL060114 MANOJ 00078 CNRB0003835 2212 2212 Processed 12/03/2024 1661862858 MANOJ ()
3 SIRA KN-25-007-023-002/1802
(CHIKKANAHALLI) 		1525007023NRG24181220230683641 18/12/2023 RAGHU K S 1525007023WL060114 RAGHU K S 00078 CNRB0003835 2212 2212 Processed 12/03/2024 1661862855 RAGHU K S ()
4 SIRA KN-25-007-023-002/2002
(CHIKKANAHALLI) 		1525007023NRG24181220230683657 18/12/2023 MAHESH K R 1525007023WL060115 MAHESH K R 00078 CNRB0003835 2212 2212 Processed 12/03/2024 1661862861 MAHESH K R ()
5 SIRA KN-25-007-023-002/433
(CHIKKANAHALLI) 		1525007023NRG24181220230683659 18/12/2023 AKKAMMA 1525007023WL060115 AKKAMMA 00078 CNRB0003835 2212 2212 Processed 12/03/2024 1661862860 AKKAMMA ()
6 SIRA KN-25-007-023-002/607
(CHIKKANAHALLI) 		1525007023NRG24181220230683661 18/12/2023 Venkatesha 1525007023WL060115 Venkatesha 00078 CNRB0003835 2212 2212 Processed 12/03/2024 1661862856 Venkatesha ()
7 SIRA KN-25-007-023-003/477
(CHIKKANAHALLI) 		1525007023NRG24181220230683650 18/12/2023 Nagarajappa 1525007023WL060114 Nagarajappa 00078 CNRB0003835 2212 2212 Processed 12/03/2024 1661862857 Nagarajappa ()
SubTotal 15484 15484
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007023_181223FTO_626259 Canara Bank CNRB0003835 CHIKKANAHALLI 15484

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