Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:07:35 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007026_021123FTO_497061
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-25-007-026-001/274
(CHINNENAHALLI) 		1525007026NRG24021120230541060 02/11/2023 punitha K R 1525007026WL047122 punitha K R 00078 CNRB0004461 1896 1896 Processed 01/01/2024 8992941897 punitha K R ()
2 SIRA KN-25-007-026-008/186
(CHINNENAHALLI) 		1525007026NRG24021120230540958 02/11/2023 Kambada Rangaiah 1525007026WL047118 Kambada Rangaiah 00078 CNRB0004461 2528 2528 Processed 01/01/2024 8992941898 Kambada Rangaiah ()
SubTotal 4424 4424
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 KN1525007026_021123FTO_497061 Canara Bank CNRB0004461 Doddaladamara 4424

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