Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:59:21 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007010_270923FTO_419194
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-25-007-010-001/1009
(HENDORE) 		1525007010NRG24270920230393891 27/09/2023 HEMTHNRAJU 1525007010WL033428 HEMTHNRAJU 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7344341118 HEMTHNRAJU ()
2 SIRA KN-25-007-010-001/1024-A
(HENDORE) 		1525007010NRG24270920230393882 27/09/2023 SHANTHAMMA 1525007010WL033427 SHANTHAMMA 00078 CNRB0000443 2528 2528 Processed 10/11/2023 7344341117 SHANTHAMMA ()
3 SIRA KN-25-007-010-001/18839
(HENDORE) 		1525007010NRG24270920230393931 27/09/2023 allamma 1525007010WL033430 allamma 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7344341113 allamma ()
4 SIRA KN-25-007-010-001/18968
(HENDORE) 		1525007010NRG24270920230393903 27/09/2023 NIJALINGAPPA 1525007010WL033428 NIJALINGAPPA 00078 CNRB0000443 2528 2528 Processed 10/11/2023 7344341114 NIJALINGAPPA ()
5 SIRA KN-25-007-010-001/18985
(HENDORE) 		1525007010NRG24270920230393905 27/09/2023 CIKKA OBANNA 1525007010WL033428 CIKKA OBANNA 00078 CNRB0000443 2528 2528 Processed 10/11/2023 7344341112 CIKKA OBANNA ()
6 SIRA KN-25-007-010-001/18985
(HENDORE) 		1525007010NRG24270920230393906 27/09/2023 VISWANATHA H C 1525007010WL033428 VISWANATHA H C 00078 CNRB0000443 2528 2528 Processed 10/11/2023 7344341115 VISWANATHA H C ()
7 SIRA KN-25-007-010-001/578
(HENDORE) 		1525007010NRG24270920230393950 27/09/2023 RAJANNA 1525007010WL033430 RAJANNA 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7344341119 RAJANNA ()
SubTotal 16748 16748
8 SIRA KN-25-007-010-001/18985
(HENDORE) 		1525007010NRG24270920230393904 27/09/2023 NINGAMMA 1525007010WL033428 NINGAMMA 00468 UBIN0916129 2528 2528 Processed 10/11/2023 7344341116 NINGAMMA ()
SubTotal 2528 2528
Total 19276 19276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007010_270923FTO_419194 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 16748
2 SIRA KN1525007010_270923FTO_419194 Union Bank of India UBIN0916129 SIRA 2528

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