Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:17:07 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007007_101123FTO_514881
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-25-007-007-001/783
(BARAGUR) 		1525007007NRG24101120230570218 10/11/2023 KRISHNAPPA 1525007007WL049649 KRISHNAPPA 00078 CNRB0000679 2212 2212 Processed 01/01/2024 8992939841 KRISHNAPPA ()
2 SIRA KN-25-007-007-009/874
(BARAGUR) 		1525007007NRG24101120230570250 10/11/2023 CHANDRASHEKARA 1525007007WL049649 CHANDRASHEKARA 00078 CNRB0000679 2212 2212 Processed 01/01/2024 8992939842 CHANDRASHEKARA ()
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 KN1525007007_101123FTO_514881 Canara Bank CNRB0000679 BARAGUR 4424

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