Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:47:34 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007019_031123FTO_500004
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-25-007-019-001/674
(MADALUR) 		1525007019NRG24031120230545761 03/11/2023 Saneeramma 1525007019WL047515 Saneeramma 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8990036858 Saneeramma ()
2 SIRA KN-25-007-019-001/697
(MADALUR) 		1525007019NRG24031120230545766 03/11/2023 Thimmarajamma 1525007019WL047515 Thimmarajamma 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8990036859 Thimmarajamma ()
SubTotal 4424 4424
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 KN1525007019_031123FTO_500004 Canara Bank CNRB0001866 MADALUR 4424

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