Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:00 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007033_041223FTO_557171
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-25-007-033-002/800
(BUKKAPATNA) 		1525007033NRG24041220230640286 04/12/2023 Parvin Taj 1525007033WL055846 Parvin Taj 00078 CNRB0003947 2212 2212 Processed 01/03/2024 1099750285 Parvin Taj ()
SubTotal 2212 2212
2 SIRA KN-25-007-033-002/800
(BUKKAPATNA) 		1525007033NRG24041220230640285 04/12/2023 SHUKUR 1525007033WL055846 SHUKUR 00415 SBIN0040098 2212 2212 Processed 29/02/2024 1099750286 MRS PARVIN TAJ ()
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 KN1525007033_041223FTO_557171 Canara Bank CNRB0003947 BUKKAPATNA 2212
2 SIRA KN1525007033_041223FTO_557171 State Bank of India SBIN0040098 BUKKAPATNA 2212

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