Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:07:46 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007013_071223FTO_567267
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-25-007-013-004/559
(THAVAREKERE) 		1525007013NRG24061220230647682 07/12/2023 Shivamma 1525007013WL056589 Shivamma 00078 CNRB0000468 1896 1896 Processed 01/03/2024 1104007602 Shivamma ()
2 SIRA KN-25-007-013-004/591
(THAVAREKERE) 		1525007013NRG24061220230647688 07/12/2023 bollirappa 1525007013WL056589 bollirappa 00078 CNRB0000468 1896 1896 Processed 01/03/2024 1104007603 bollirappa ()
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 KN1525007013_071223FTO_567267 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 3792

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