Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:24:08 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007018_211223APB_FTO_642813
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-25-007-018-005/17
(MELUKUNTE) 		1525007018NRG24201220230691681 21/12/2023 RAMACHANDRAPPA 1525007018WL060935 RAMACHANDRAPPA 00078 CNRB0000443 2212 2212 Processed 12/03/2024 1679267303 RAMACHANDRAPPA C CANARA BANK(508532)
2 SIRA KN-25-007-018-005/17
(MELUKUNTE) 		1525007018NRG24201220230691682 21/12/2023 SHANTHAMMA 1525007018WL060935 SHANTHAMMA 00078 CNRB0000443 2212 2212 Processed 12/03/2024 1679267302 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SIRA KN-25-007-018-005/61
(MELUKUNTE) 		1525007018NRG24201220230691683 21/12/2023 BHAGAYAMMA 1525007018WL060935 BHAGAYAMMA 00078 CNRB0000443 2212 2212 Processed 12/03/2024 1679267301 BHAGYAMMA CANARA BANK(508532)
SubTotal 6636 6636
4 SIRA KN-25-007-018-005/61
(MELUKUNTE) 		1525007018NRG24201220230691684 21/12/2023 MUDLA GIRIYAPPA 1525007018WL060935 MUDLA GIRIYAPPA 00078 CNRB0001866 2212 2212 Processed 12/03/2024 1679267300 MR VASANTH KUMAR M STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007018_211223APB_FTO_642813 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 6636
2 SIRA KN1525007018_211223APB_FTO_642813 Canara Bank CNRB0001866 MADALUR 2212

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