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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:13:15 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007036_150324APB_FTO_855135
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-25-007-036-007/250
(YALIYUR) 		1525007036NRG24150320240913705 15/03/2024 Kariyamma 1525007036WL087143 Kariyamma 00225 KARB0000740 1896 1896 Processed 20/04/2024 3155637314 KARIYAMMA KARNATAKA BANK LTD(607270)
2 SIRA KN-25-007-036-007/250
(YALIYUR) 		1525007036NRG24150320240913704 15/03/2024 VEERABHADRAIAH 1525007036WL087143 VEERABHADRAIAH 00225 KARB0000740 1896 1896 Processed 20/04/2024 3155637315 MR VEERABADRAIAH STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007036_150324APB_FTO_855135 KARNATAKA BANK KARB0000740 SIRA 3792

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