Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:45 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007036_290823FTO_356793
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-25-007-036-010/393
(YALIYUR) 		1525007036NRG24280820230290016 29/08/2023 Kavitha 1525007036WL025316 Kavitha 00045 BARB0SIRTUM 1896 1896 Processed 10/11/2023 7336733495 Kavitha ()
SubTotal 1896 1896
2 SIRA KN-25-007-036-009/599
(YALIYUR) 		1525007036NRG24280820230290010 29/08/2023 SHIVAKUMAR D 1525007036WL025316 SHIVAKUMAR D 00415 SBIN0040096 1896 1896 Processed 10/11/2023 7336733497 MR SHIVAKUMARA D ()
3 SIRA KN-25-007-036-010/5113
(YALIYUR) 		1525007036NRG24280820230289986 29/08/2023 MAHESH K 1525007036WL025313 MAHESH K 00415 SBIN0040096 2212 2212 Processed 10/11/2023 7336733496 MR MAHESH K ()
SubTotal 4108 4108
Total 6004 6004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007036_290823FTO_356793 Bank of Baroda BARB0SIRTUM SIRA 1896
2 SIRA KN1525007036_290823FTO_356793 State Bank of India SBIN0040096 SIRA 4108

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