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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007036_051023FTO_436388
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-25-007-036-010/393
(YALIYUR) 		1525007036NRG24051020230424025 05/10/2023 Kavitha 1525007036WL035854 Kavitha 00045 BARB0SIRTUM 1896 1896 Processed 10/11/2023 7350995522 Kavitha ()
SubTotal 1896 1896
2 SIRA KN-25-007-036-009/599
(YALIYUR) 		1525007036NRG24051020230424016 05/10/2023 SHIVAKUMAR D 1525007036WL035854 SHIVAKUMAR D 00415 SBIN0040096 1896 1896 Processed 10/11/2023 7350995523 MR SHIVAKUMARA D ()
SubTotal 1896 1896
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007036_051023FTO_436388 Bank of Baroda BARB0SIRTUM SIRA 1896
2 SIRA KN1525007036_051023FTO_436388 State Bank of India SBIN0040096 SIRA 1896

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