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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:54:37 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007032_170923FTO_399272
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-25-007-032-005/56
(NERALEGUDDA) 		1525007032NRG24160920230358484 17/09/2023 DEVI 1525007032WL030723 DEVI 00078 CNRB0003947 1896 1896 Processed 11/11/2023 7369664688 DEVI ()
SubTotal 1896 1896
2 SIRA KN-25-007-032-005/56
(NERALEGUDDA) 		1525007032NRG24160920230358483 17/09/2023 MARADI RANGANTH 1525007032WL030723 MARADI RANGANTH 00415 SBIN0040098 2212 2212 Processed 11/11/2023 7369664687 MR MARADI RANGAPPA ()
SubTotal 2212 2212
Total 4108 4108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007032_170923FTO_399272 Canara Bank CNRB0003947 BUKKAPATNA 1896
2 SIRA KN1525007032_170923FTO_399272 State Bank of India SBIN0040098 BUKKAPATNA 2212

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