Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:59:29 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007007_300923FTO_423886
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-25-007-007-001/39
(BARAGUR) 		1525007007NRG24290920230401611 30/09/2023 RAVIKUMAR 1525007007WL034001 RAVIKUMAR 00078 CNRB0000679 2212 2212 Processed 11/11/2023 7375456374 RAVIKUMAR ()
2 SIRA KN-25-007-007-003/1
(BARAGUR) 		1525007007NRG24290920230401634 30/09/2023 GOVINDARAJU R T 1525007007WL034001 GOVINDARAJU R T 00078 CNRB0000679 2212 2212 Processed 11/11/2023 7375456375 GOVINDARAJU R T ()
3 SIRA KN-25-007-007-003/18
(BARAGUR) 		1525007007NRG24290920230401640 30/09/2023 NARAYANAPPA 1525007007WL034001 NARAYANAPPA 00078 CNRB0000679 2212 2212 Processed 11/11/2023 7375456373 NARAYANAPPA ()
4 SIRA KN-25-007-007-003/298
(BARAGUR) 		1525007007NRG24290920230401652 30/09/2023 RATHNAMMA 1525007007WL034001 RATHNAMMA 00078 CNRB0000679 2212 2212 Processed 11/11/2023 7375456376 RATHNAMMA ()
SubTotal 8848 8848
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 KN1525007007_300923FTO_423886 Canara Bank CNRB0000679 BARAGUR 8848

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