Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:58:24 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007005_090124APB_FTO_686622
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-25-007-005-003/25
(DWARANAKUNTE) 		1525007005NRG24090120240741966 09/01/2024 JAYAMMA 1525007005WL066579 JAYAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 14/03/2024 1789566085 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 SIRA KN-25-007-005-003/25
(DWARANAKUNTE) 		1525007005NRG24090120240741967 09/01/2024 Devaraju 1525007005WL066579 Devaraju 00652 PKGB0012159 1896 1896 Processed 14/03/2024 1789566086 DEVARAJU SO MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SIRA KN-25-007-005-003/25
(DWARANAKUNTE) 		1525007005NRG24090120240741968 09/01/2024 Prasannakumar 1525007005WL066579 Prasannakumar 00652 PKGB0012159 1896 1896 Processed 14/03/2024 1789566087 PRASANNAKUMAR M SO MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
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 KN1525007005_090124APB_FTO_686622 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Doddahulikunte 1896
2 SIRA KN1525007005_090124APB_FTO_686622 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 3792

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