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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:16 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007030_260623FTO_209154
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-25-007-030-003/148-C
(SEEBIAGRAHARA) 		1525007030NRG24260620230102347 26/06/2023 Nagamma O 1525007030WL009928 Nagamma O 00078 CNRB0004461 2212 2212 Processed 03/07/2023 2982477998 Nagamma O ()
2 SIRA KN-25-007-030-003/148-C
(SEEBIAGRAHARA) 		1525007030NRG24260620230102346 26/06/2023 Obalayya 1525007030WL009928 Obalayya 00078 CNRB0004461 2212 2212 Processed 03/07/2023 2982477997 Obalayya ()
3 SIRA KN-25-007-030-007/1233
(SEEBIAGRAHARA) 		1525007030NRG24240620230100404 26/06/2023 Srinivas 1525007030WL009818 Srinivas 00078 CNRB0004461 2212 2212 Processed 03/07/2023 2982477996 Srinivas ()
4 SIRA KN-25-007-030-007/1234
(SEEBIAGRAHARA) 		1525007030NRG24240620230100383 26/06/2023 Indramma 1525007030WL009816 Indramma 00078 CNRB0004461 2212 2212 Processed 03/07/2023 2982477995 Indramma ()
SubTotal 8848 8848
5 SIRA KN-25-007-030-003/142-C
(SEEBIAGRAHARA) 		1525007030NRG24260620230102343 26/06/2023 Tholasamma 1525007030WL009928 Tholasamma 00652 PKGB0012142 2212 2212 Processed 03/07/2023 2982477994 Tholasamma ()
SubTotal 2212 2212
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007030_260623FTO_209154 Canara Bank CNRB0004461 Doddaladamara 8848
2 SIRA KN1525007030_260623FTO_209154 Pragathi Krishna Gramin Bank PKGB0012142 Brahmasandra Gate 2212

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