Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:44:33 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007037_280324FTO_881669
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-25-007-014-001/1926
(GOWDAGERE) 		1525007037NRG24200320240926125 28/03/2024 BHUTHESHA K N 1525007WL0088684 BHUTHESHA K N 00032 UTIB0002926 2528 2528 Processed 23/04/2024 3218229254 BHUTHESHA K N ()
SubTotal 2528 2528
2 SIRA KN-25-007-018-007/505
(MELUKUNTE) 		1525007037NRG24200320240926126 28/03/2024 ADIMURTHY 1525007WL0088684 ADIMURTHY 00078 CNRB0000443 2212 2212 Rejected 24/04/2024 3218229249 Account closed
SubTotal 2212 2212
3 SIRA KN-25-007-014-001/1907
(GOWDAGERE) 		1525007037NRG24200320240926128 28/03/2024 NAGARAJU K M 1525007WL0088685 NAGARAJU K M 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218229253 NAGARAJU K M ()
SubTotal 2212 2212
4 SIRA KN-25-007-018-007/572
(MELUKUNTE) 		1525007037NRG24200320240926127 28/03/2024 B R NAVEEN 1525007WL0088684 B R NAVEEN 00415 SBIN0040096 2212 2212 Processed 23/04/2024 3218229255 MR NAVEEN B R ()
SubTotal 2212 2212
5 SIRA KN-25-007-017-006/1451
(KOTTA) 		1525007037NRG24210320240930354 28/03/2024 RAMANNA 1525007WL0089145 RAMANNA 00652 PKGB0012172 2528 2528 Rejected 24/04/2024 3218229251 No Such Account
6 SIRA KN-25-007-017-006/1451
(KOTTA) 		1525007037NRG24210320240930355 28/03/2024 RAMANNA 1525007WL0089145 RAMANNA 00652 PKGB0012172 1896 1896 Rejected 24/04/2024 3218229252 No Such Account
7 SIRA KN-25-007-018-007/124
(MELUKUNTE) 		1525007037NRG24210320240930356 28/03/2024 MURALIDHARA 1525007WL0089145 MURALIDHARA 00652 PKGB0012172 2212 2212 Rejected 24/04/2024 3218229250 No Such Account
SubTotal 6636 6636
Total 15800 15800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007037_280324FTO_881669 AXIS BANK UTIB0002926 TUMKUR ROAD 2528
2 SIRA KN1525007037_280324FTO_881669 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 2212
3 SIRA KN1525007037_280324FTO_881669 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 2212
4 SIRA KN1525007037_280324FTO_881669 State Bank of India SBIN0040096 SIRA 2212
5 SIRA KN1525007037_280324FTO_881669 Pragathi Krishna Gramin Bank PKGB0012172 Sira 6636

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