Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:41:48 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007021_140723APB_FTO_258991
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-25-007-021-001/798
(MAGODU) 		1525007021NRG24140720230153429 14/07/2023 Lakshmamma 1525007021WL014103 Lakshmamma 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4837081355 LAKSHMAMMA CANARA BANK(508532)
SubTotal 2212 2212
2 SIRA KN-25-007-021-008/65
(MAGODU) 		1525007021NRG24140720230153433 14/07/2023 Girijamma A R 1525007021WL014104 Girijamma A R 00083 SBIN0RRCKGB 1264 1264 Processed 25/08/2023 4837081354 GIRIJAMMA A R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
3 SIRA KN-25-007-021-007/110
(MAGODU) 		1525007021NRG24140720230153427 14/07/2023 Lakshmamma 1525007021WL014102 Lakshmamma 00415 SBIN0040096 2212 2212 Processed 25/08/2023 4837081352 MRS LASHAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 SIRA KN-25-007-021-001/798
(MAGODU) 		1525007021NRG24140720230153430 14/07/2023 Naganna 1525007021WL014103 Naganna 00652 PKGB0012172 2212 2212 Processed 25/08/2023 4837081351 NAGARAJAPPA GID 40335 UNION BANK OF INDIA(508500)
5 SIRA KN-25-007-021-008/2335
(MAGODU) 		1525007021NRG24140720230153431 14/07/2023 P Nagabhushan 1525007021WL014104 P Nagabhushan 00652 PKGB0012172 2212 2212 Processed 25/08/2023 4837081350 NAGABHUSHAN P BANK OF BARODA(606985)
6 SIRA KN-25-007-021-008/65
(MAGODU) 		1525007021NRG24140720230153432 14/07/2023 Virupakshaiah 1525007021WL014104 Virupakshaiah 00652 PKGB0012172 2212 2212 Processed 25/08/2023 4837081353 VIRUPAAKSHAIAH SO PUTTALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007021_140723APB_FTO_258991 Canara Bank CNRB0000587 SIRA 2212
2 SIRA KN1525007021_140723APB_FTO_258991 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 1264
3 SIRA KN1525007021_140723APB_FTO_258991 State Bank of India SBIN0040096 SIRA 2212
4 SIRA KN1525007021_140723APB_FTO_258991 Pragathi Krishna Gramin Bank PKGB0012172 Sira 6636

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