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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:56 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007016_280823FTO_356009
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-25-007-016-009/397
(LAKSHMISAGARA) 		1525007016NRG24280820230289181 28/08/2023 SIDDARAJU 1525007016WL025228 SIDDARAJU 00078 CNRB0000468 1896 1896 Processed 07/11/2023 7128569997 SIDDARAJU ()
SubTotal 1896 1896
2 SIRA KN-25-007-016-009/174
(LAKSHMISAGARA) 		1525007016NRG24280820230289128 28/08/2023 Mahesha 1525007016WL025224 Mahesha 00078 CNRB0004460 2212 2212 Processed 07/11/2023 7128569994 Mahesha ()
3 SIRA KN-25-007-016-009/6
(LAKSHMISAGARA) 		1525007016NRG24280820230289187 28/08/2023 SRIRANGA P N 1525007016WL025228 SRIRANGA P N 00078 CNRB0004460 1896 1896 Processed 07/11/2023 7128569998 SRIRANGA P N ()
4 SIRA KN-25-007-016-011/481
(LAKSHMISAGARA) 		1525007016NRG24280820230289144 28/08/2023 Adilakshmamma 1525007016WL025226 Adilakshmamma 00078 CNRB0004460 2212 2212 Processed 07/11/2023 7128569995 Adilakshmamma ()
5 SIRA KN-25-007-016-011/86
(LAKSHMISAGARA) 		1525007016NRG24280820230289145 28/08/2023 Buden Sab 1525007016WL025226 Buden Sab 00078 CNRB0004460 2212 2212 Processed 07/11/2023 7128569996 Buden Sab ()
SubTotal 8532 8532
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007016_280823FTO_356009 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 1896
2 SIRA KN1525007016_280823FTO_356009 Canara Bank CNRB0004460 CANARA BANK - MANANGI 8532

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