Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:36:07 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007012_270623FTO_213460
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-25-007-012-007/42
(HOSUR) 		1525007012NRG24270620230106850 27/06/2023 SUGANDHAMMA 1525007012WL010349 SUGANDHAMMA 00078 CNRB0000468 2212 2212 Processed 10/07/2023 3284189845 SUGANDHAMMA ()
2 SIRA KN-25-007-012-007/48
(HOSUR) 		1525007012NRG24270620230106873 27/06/2023 Ramya J 1525007012WL010350 Ramya J 00078 CNRB0000468 2212 2212 Processed 10/07/2023 3284189846 Ramya J ()
SubTotal 4424 4424
3 SIRA KN-25-007-012-004/53
(HOSUR) 		1525007012NRG24270620230106836 27/06/2023 PUTTAJUNJAIAH 1525007012WL010349 PUTTAJUNJAIAH 00078 CNRB0001867 2212 2212 Processed 10/07/2023 3284189844 PUTTAJUNJAIAH ()
SubTotal 2212 2212
4 SIRA KN-25-007-012-004/721
(HOSUR) 		1525007012NRG24270620230106839 27/06/2023 Abhishek 1525007012WL010349 Abhishek 00225 KARB0000740 2212 2212 Processed 10/07/2023 3284189842 Abhishek ()
SubTotal 2212 2212
5 SIRA KN-25-007-012-004/105
(HOSUR) 		1525007012NRG24270620230106824 27/06/2023 Rajanna 1525007012WL010349 Rajanna 00415 SBIN0040386 2212 2212 Processed 10/07/2023 3284189843 MR R RAJANNA ()
SubTotal 2212 2212
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007012_270623FTO_213460 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 4424
2 SIRA KN1525007012_270623FTO_213460 Canara Bank CNRB0001867 HUNESAHALLY 2212
3 SIRA KN1525007012_270623FTO_213460 KARNATAKA BANK KARB0000740 SIRA 2212
4 SIRA KN1525007012_270623FTO_213460 State Bank of India SBIN0040386 BEVINAHALLI 2212

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