Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:56:30 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007018_291223APB_FTO_669957
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-25-007-018-005/74
(MELUKUNTE) 		1525007018NRG24291220230718192 29/12/2023 CHIDANANDA H K 1525007018WL063508 CHIDANANDA H K 00078 CNRB0000443 1896 1896 Processed 14/03/2024 1785262883 CHIDANANDA GENERAL POST OFFICE(607245)
2 SIRA KN-25-007-018-005/74
(MELUKUNTE) 		1525007018NRG24291220230718193 29/12/2023 GOPALAKRISHNA 1525007018WL063508 GOPALAKRISHNA 00078 CNRB0000443 1896 1896 Processed 14/03/2024 1785262881 GOPALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRA KN-25-007-018-005/74
(MELUKUNTE) 		1525007018NRG24291220230718195 29/12/2023 KAVITHA G 1525007018WL063508 KAVITHA G 00078 CNRB0000443 1896 1896 Processed 14/03/2024 1785262884 KAVITHA G CANARA BANK(508532)
4 SIRA KN-25-007-018-005/74
(MELUKUNTE) 		1525007018NRG24291220230718191 29/12/2023 KRISHANAPPA 1525007018WL063508 KRISHANAPPA 00078 CNRB0000443 1896 1896 Processed 14/03/2024 1785262887 KRISHNAPPA GENERAL POST OFFICE(607245)
5 SIRA KN-25-007-018-005/74
(MELUKUNTE) 		1525007018NRG24291220230718194 29/12/2023 LAKSHMAKKA 1525007018WL063508 LAKSHMAKKA 00078 CNRB0000443 1896 1896 Processed 14/03/2024 1785262882 LAKSHMAKKA GID 41992 UNION BANK OF INDIA(508500)
6 SIRA KN-25-007-018-005/85
(MELUKUNTE) 		1525007018NRG24291220230718196 29/12/2023 GIRIYAPPA 1525007018WL063508 GIRIYAPPA 00078 CNRB0000443 1896 1896 Processed 14/03/2024 1785262886 GIRIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRA KN-25-007-018-005/85
(MELUKUNTE) 		1525007018NRG24291220230718197 29/12/2023 LAKSHMAMMA 1525007018WL063508 LAKSHMAMMA 00078 CNRB0000443 1896 1896 Processed 14/03/2024 1785262885 LAKSHMAMMA CANARA BANK(508532)
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007018_291223APB_FTO_669957 Canara Bank CNRB0000443 P N HALLI 1896
2 SIRA KN1525007018_291223APB_FTO_669957 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 11376

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