Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:19:39 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007032_100124FTO_688143
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-25-007-032-019/77
(NERALEGUDDA) 		1525007032NRG24050120240734296 10/01/2024 KARIYANNA 1525007WL0065374 KARIYANNA 00083 SBIN0RRCKGB 2212 2212 Rejected 14/03/2024 1784758332 No Such Account
SubTotal 2212 2212
2 SIRA KN-25-007-032-019/8
(NERALEGUDDA) 		1525007032NRG24050120240734297 10/01/2024 LINGARAJA 1525007WL0065374 LINGARAJA 00415 SBIN0040098 2212 2212 Processed 14/03/2024 1784758333 MR LINGARAJU ()
SubTotal 2212 2212
3 SIRA KN-25-007-032-004/27
(NERALEGUDDA) 		1525007032NRG24050120240734298 10/01/2024 SHASHIKUMAR G N 1525007WL0065374 SHASHIKUMAR G N 00652 PKGB0012172 2212 2212 Rejected 14/03/2024 1784758329 No Such Account
4 SIRA KN-25-007-032-004/27
(NERALEGUDDA) 		1525007032NRG24050120240734293 10/01/2024 SHASHIKUMAR G N 1525007WL0065374 SHASHIKUMAR G N 00652 PKGB0012172 1580 1580 Rejected 14/03/2024 1784758328 No Such Account
5 SIRA KN-25-007-032-019/100
(NERALEGUDDA) 		1525007032NRG24050120240734294 10/01/2024 Pokshaveni 1525007WL0065374 Pokshaveni 00652 PKGB0012172 2212 2212 Rejected 14/03/2024 1784758330 No Such Account
6 SIRA KN-25-007-032-019/245
(NERALEGUDDA) 		1525007032NRG24050120240734295 10/01/2024 SAROJAMMA 1525007WL0065374 SAROJAMMA 00652 PKGB0012172 2212 2212 Processed 14/03/2024 1784758331 SAROJAMMA ()
SubTotal 8216 8216
Total 12640 12640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007032_100124FTO_688143 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 2212
2 SIRA KN1525007032_100124FTO_688143 State Bank of India SBIN0040098 BUKKAPATNA 2212
3 SIRA KN1525007032_100124FTO_688143 Pragathi Krishna Gramin Bank PKGB0012172 Sira 8216

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