Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:17:04 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007034_270723APB_FTO_298392
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-25-007-034-002/26
(RAMALINGAPURA) 		1525007034NRG24250720230184361 27/07/2023 Rajamma 1525007034WL016807 Rajamma 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4837192523 RAJAMMA BANK OF BARODA(606985)
SubTotal 2212 2212
2 SIRA KN-25-007-034-002/1
(RAMALINGAPURA) 		1525007034NRG24250720230184360 27/07/2023 Krishnappa 1525007034WL016807 Krishnappa 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4837192524 KRISHNAIAH CANARA BANK(508532)
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007034_270723APB_FTO_298392 Canara Bank CNRB0000587 SIRA 2212
2 SIRA KN1525007034_270723APB_FTO_298392 Canara Bank CNRB0003947 BUKKAPATNA 2212

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