Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:21:40 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007021_270923FTO_420109
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-25-007-021-007/1025
(MAGODU) 		1525007021NRG24030620230063833 27/09/2023 Kamakshi 1525007WL0006431 Kamakshi 00415 SBIN0040096 2212 2212 Processed 10/11/2023 7350994871 MRS KAMAKSHI ()
2 SIRA KN-25-007-021-007/1025
(MAGODU) 		1525007021NRG24030620230063834 27/09/2023 Kamakshi 1525007WL0006431 Kamakshi 00415 SBIN0040096 1896 1896 Processed 10/11/2023 7350994870 MRS KAMAKSHI ()
SubTotal 4108 4108
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 KN1525007021_270923FTO_420109 State Bank of India SBIN0040096 SIRA 4108

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