Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:07:16 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007035_090823FTO_324297
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-25-007-035-008/1707
(HUYILDORE) 		1525007035NRG24090820230231830 09/08/2023 JAGADEESH 1525007035WL020839 JAGADEESH 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4834628943 JAGADEESH ()
SubTotal 2212 2212
2 SIRA KN-25-007-035-015/404
(HUYILDORE) 		1525007035NRG24090820230231834 09/08/2023 NAGARAJAPPA 1525007035WL020839 NAGARAJAPPA 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4834628942 NAGARAJAPPA ()
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 KN1525007035_090823FTO_324297 Canara Bank CNRB0000587 SIRA 2212
2 SIRA KN1525007035_090823FTO_324297 Canara Bank CNRB0003947 BUKKAPATNA 2212

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