Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:44 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007033_091023FTO_443014
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-25-007-033-001/2116
(BUKKAPATNA) 		1525007033NRG24091020230434156 09/10/2023 Sadiq 1525007033WL036736 Sadiq 00078 CNRB0003947 2528 2528 Processed 22/11/2023 7909681180 Sadiq ()
SubTotal 2528 2528
2 SIRA KN-25-007-033-001/2116
(BUKKAPATNA) 		1525007033NRG24091020230434155 09/10/2023 Ishratha Banu 1525007033WL036736 Ishratha Banu 00177 IOBA0003601 2528 2528 Processed 22/11/2023 7909681181 Ishratha Banu ()
SubTotal 2528 2528
3 SIRA KN-25-007-033-001/1486
(BUKKAPATNA) 		1525007033NRG24091020230434187 09/10/2023 Divakar 1525007033WL036740 Divakar 00415 SBIN0040098 2212 2212 Processed 22/11/2023 7909681182 MR DIVAKAR B R ()
SubTotal 2212 2212
Total 7268 7268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007033_091023FTO_443014 Canara Bank CNRB0003947 BUKKAPATNA 2528
2 SIRA KN1525007033_091023FTO_443014 Indian Overseas Bank IOBA0003601 SIRA 2528
3 SIRA KN1525007033_091023FTO_443014 State Bank of India SBIN0040098 BUKKAPATNA 2212

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