Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:35:59 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007016_121223FTO_604991
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-25-007-016-009/384
(LAKSHMISAGARA) 		1525007016NRG24121220230665045 12/12/2023 KIRAN K 1525007016WL058102 KIRAN K 00078 CNRB0000468 2212 2212 Processed 01/03/2024 1153802024 KIRAN K ()
2 SIRA KN-25-007-016-009/397
(LAKSHMISAGARA) 		1525007016NRG24121220230665187 12/12/2023 SIDDARAJU 1525007016WL058113 SIDDARAJU 00078 CNRB0000468 2528 2528 Processed 01/03/2024 1153802027 SIDDARAJU ()
SubTotal 4740 4740
3 SIRA KN-25-007-016-009/288
(LAKSHMISAGARA) 		1525007016NRG24121220230665041 12/12/2023 MANJULA 1525007016WL058102 MANJULA 00078 CNRB0004460 2212 2212 Processed 01/03/2024 1153802025 MANJULA ()
SubTotal 2212 2212
4 SIRA KN-25-007-016-009/1100
(LAKSHMISAGARA) 		1525007016NRG24121220230665167 12/12/2023 PANDURANGAPPA P K 1525007016WL058113 PANDURANGAPPA P K 00225 KARB0000740 2528 2528 Processed 01/03/2024 1153802026 PANDURANGAPPA P K ()
SubTotal 2528 2528
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007016_121223FTO_604991 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 4740
2 SIRA KN1525007016_121223FTO_604991 Canara Bank CNRB0004460 CANARA BANK - MANANGI 2212
3 SIRA KN1525007016_121223FTO_604991 KARNATAKA BANK KARB0000740 SIRA 2528

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