Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:44:24 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007029_071123FTO_506160
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-25-007-029-001/853
(SEEBI) 		1525007029NRG24071120230554367 07/11/2023 Shanthamma 1525007029WL048347 Shanthamma 00083 SBIN0RRCKGB 316 316 Rejected 01/01/2024 8992937014 No Such Account
SubTotal 316 316
2 SIRA KN-25-007-029-008/1250
(SEEBI) 		1525007029NRG24071120230554326 07/11/2023 SOMASHEKHAR 1525007029WL048346 SOMASHEKHAR 00415 SBIN0018363 632 632 Processed 01/01/2024 8992937013 MR SOMASHEKHAR ()
SubTotal 632 632
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007029_071123FTO_506160 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Brahmasandra Gate 316
2 SIRA KN1525007029_071123FTO_506160 State Bank of India SBIN0018363 VASANTH NARASAPUR 632

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