Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:47:45 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007015_211223FTO_642669
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-25-007-015-001/4-A
(BHUVANAHALLI) 		1525007015NRG24211220230694144 21/12/2023 VIRUPAKSHA 1525007015WL061130 VIRUPAKSHA 00078 CNRB0004460 2212 2212 Processed 09/03/2024 1552598878 VIRUPAKSHA ()
SubTotal 2212 2212
2 SIRA KN-25-007-015-006/408
(BHUVANAHALLI) 		1525007015NRG24211220230694181 21/12/2023 HARISH 1525007015WL061134 HARISH 00225 KARB0000740 2212 2212 Processed 09/03/2024 1552598877 HARISH ()
SubTotal 2212 2212
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 KN1525007015_211223FTO_642669 Canara Bank CNRB0004460 CANARA BANK - MANANGI 2212
2 SIRA KN1525007015_211223FTO_642669 KARNATAKA BANK KARB0000740 SIRA 2212

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