Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:16:15 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007019_101123FTO_514965
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-25-007-019-001/2745
(MADALUR) 		1525007019NRG24101120230570821 10/11/2023 Ranganatha G M 1525007019WL049671 Ranganatha G M 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8991137188 Ranganatha G M ()
2 SIRA KN-25-007-019-001/2745
(MADALUR) 		1525007019NRG24101120230570820 10/11/2023 Renuna G N 1525007019WL049671 Renuna G N 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8991137187 Renuna G N ()
3 SIRA KN-25-007-019-001/508
(MADALUR) 		1525007019NRG24101120230570843 10/11/2023 Doddakka 1525007019WL049671 Doddakka 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8991137191 Doddakka ()
4 SIRA KN-25-007-019-001/634
(MADALUR) 		1525007019NRG24101120230570879 10/11/2023 Venkatesh H S 1525007019WL049673 Venkatesh H S 00078 CNRB0001866 1580 1580 Processed 01/01/2024 8991137189 Venkatesh H S ()
SubTotal 8216 8216
5 SIRA KN-25-007-019-001/2734
(MADALUR) 		1525007019NRG24101120230570868 10/11/2023 Manjunath H R 1525007019WL049673 Manjunath H R 00225 KARB0000089 2212 2212 Processed 01/01/2024 8991137190 Manjunath H R ()
SubTotal 2212 2212
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007019_101123FTO_514965 Canara Bank CNRB0001866 MADALUR 8216
2 SIRA KN1525007019_101123FTO_514965 KARNATAKA BANK KARB0000089 SUBHASH NAGAR BANGALORE 2212

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