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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:50:56 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007028_310823FTO_363210
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-25-007-028-004/40
(GOPALADEVARAHALLI) 		1525007028NRG24310820230302069 31/08/2023 HIBRAM SAB 1525007028WL026315 HIBRAM SAB 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7336729387 HIBRAM SAB ()
2 SIRA KN-25-007-028-006/29
(GOPALADEVARAHALLI) 		1525007028NRG24310820230302324 31/08/2023 BHUTHAIAH 1525007028WL026327 BHUTHAIAH 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7336729388 BHUTHAIAH ()
3 SIRA KN-25-007-028-006/29
(GOPALADEVARAHALLI) 		1525007028NRG24310820230302325 31/08/2023 ERDIMAIAH 1525007028WL026327 ERDIMAIAH 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7336729385 ERDIMAIAH ()
4 SIRA KN-25-007-028-012/117
(GOPALADEVARAHALLI) 		1525007028NRG24310820230302066 31/08/2023 SHIVARAJU Y C 1525007028WL026314 SHIVARAJU Y C 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7336729386 SHIVARAJU Y C ()
SubTotal 8848 8848
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007028_310823FTO_363210 Canara Bank CNRB0000678 KALLAMBELLA 8848

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