Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:39:56 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007011_121023FTO_452546
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-25-007-011-001/560
(HUNISEHALLI) 		1525007011NRG24121020230454025 12/10/2023 Lakshmana 1525007011WL038553 Lakshmana 00078 CNRB0001867 2212 2212 Processed 22/11/2023 7902164766 Lakshmana ()
2 SIRA KN-25-007-011-005/113
(HUNISEHALLI) 		1525007011NRG24091020230436448 12/10/2023 ERANNA 1525007011WL036942 ERANNA 00078 CNRB0001867 2212 2212 Processed 22/11/2023 7902164765 ERANNA ()
3 SIRA KN-25-007-011-009/935
(HUNISEHALLI) 		1525007011NRG24091020230436371 12/10/2023 Mamatha 1525007011WL036939 Mamatha 00078 CNRB0001867 2212 2212 Processed 22/11/2023 7902164767 Mamatha ()
SubTotal 6636 6636
4 SIRA KN-25-007-011-001/566
(HUNISEHALLI) 		1525007011NRG24121020230454026 12/10/2023 Lakshmirangayya 1525007011WL038553 Lakshmirangayya 00225 KARB0000740 2212 2212 Processed 22/11/2023 7902164769 Lakshmirangayya ()
5 SIRA KN-25-007-011-009/1008-D
(HUNISEHALLI) 		1525007011NRG24091020230436370 12/10/2023 Beemanna 1525007011WL036939 Beemanna 00225 KARB0000740 2212 2212 Processed 22/11/2023 7902164768 Beemanna ()
SubTotal 4424 4424
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 KN1525007011_121023FTO_452546 Canara Bank CNRB0001867 HUNESAHALLY 6636
2 SIRA KN1525007011_121023FTO_452546 KARNATAKA BANK KARB0000740 SIRA 4424

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