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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:26:39 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007036_080623FTO_163001
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-25-007-036-010/5121
(YALIYUR) 		1525007036NRG24080620230067803 08/06/2023 Pavan kumar R 1525007036WL006763 Pavan kumar R 00045 BARB0SIRTUM 1896 1896 Processed 13/06/2023 2490499451 Pavan kumar R ()
SubTotal 1896 1896
2 SIRA KN-25-007-036-009/5122
(YALIYUR) 		1525007036NRG24080620230067790 08/06/2023 SHESHACHALA G 1525007036WL006763 SHESHACHALA G 00078 CNRB0000587 1896 1896 Processed 13/06/2023 2490499452 SHESHACHALA G ()
SubTotal 1896 1896
3 SIRA KN-25-007-036-009/5028
(YALIYUR) 		1525007036NRG24080620230067789 08/06/2023 R MANJULA 1525007036WL006763 R MANJULA 00225 KARB0000740 1896 1896 Processed 13/06/2023 2490499453 R MANJULA ()
SubTotal 1896 1896
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007036_080623FTO_163001 Bank of Baroda BARB0SIRTUM SIRA 1896
2 SIRA KN1525007036_080623FTO_163001 Canara Bank CNRB0000587 SIRA 1896
3 SIRA KN1525007036_080623FTO_163001 KARNATAKA BANK KARB0000740 SIRA 1896

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