Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:17:07 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007008_210723FTO_282297
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-25-007-008-001/2757
(HANDIKUNTE) 		1525007008NRG24210720230174368 21/07/2023 H Sudhamani 1525007008WL016056 H Sudhamani 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838971303 H Sudhamani ()
2 SIRA KN-25-007-008-001/2757
(HANDIKUNTE) 		1525007008NRG24210720230174367 21/07/2023 Siddeshwara B 1525007008WL016056 Siddeshwara B 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838971301 Siddeshwara B ()
3 SIRA KN-25-007-008-001/333
(HANDIKUNTE) 		1525007008NRG24210720230174375 21/07/2023 MADHUSUDHAN 1525007008WL016056 MADHUSUDHAN 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838971302 MADHUSUDHAN ()
4 SIRA KN-25-007-008-001/8
(HANDIKUNTE) 		1525007008NRG24210720230174388 21/07/2023 ASHA 1525007008WL016056 ASHA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838971300 ASHA ()
5 SIRA KN-25-007-008-003/1561
(HANDIKUNTE) 		1525007008NRG24210720230174437 21/07/2023 VEERAKYATHAPPA 1525007008WL016058 VEERAKYATHAPPA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838971298 VEERAKYATHAPPA ()
6 SIRA KN-25-007-008-003/355
(HANDIKUNTE) 		1525007008NRG24210720230174444 21/07/2023 JAMPAKKA 1525007008WL016058 JAMPAKKA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838971299 JAMPAKKA ()
7 SIRA KN-25-007-008-003/45
(HANDIKUNTE) 		1525007008NRG24210720230174426 21/07/2023 GANGAMMA 1525007008WL016057 GANGAMMA 00078 CNRB0000679 2212 2212 Rejected 25/08/2023 4838971307 Account closed
8 SIRA KN-25-007-008-008/56
(HANDIKUNTE) 		1525007008NRG24210720230174300 21/07/2023 Lalithamma u 1525007008WL016053 Lalithamma u 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838971304 Lalithamma u ()
SubTotal 17696 17696
9 SIRA KN-25-007-008-008/296
(HANDIKUNTE) 		1525007008NRG24210720230174458 21/07/2023 DEVIKA 1525007008WL016058 DEVIKA 00078 CNRB0004734 2212 2212 Processed 25/08/2023 4838971308 DEVIKA ()
SubTotal 2212 2212
10 SIRA KN-25-007-008-003/380
(HANDIKUNTE) 		1525007008NRG24210720230174282 21/07/2023 KAVYA 1525007008WL016053 KAVYA 00225 KARB0000740 2212 2212 Processed 25/08/2023 4838971306 KAVYA ()
SubTotal 2212 2212
11 SIRA KN-25-007-008-008/298
(HANDIKUNTE) 		1525007008NRG24210720230174461 21/07/2023 CHANDRASHEKARA 1525007008WL016058 CHANDRASHEKARA 00225 KARB0000908 2212 2212 Processed 25/08/2023 4838971305 CHANDRASHEKARA ()
SubTotal 2212 2212
Total 24332 24332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007008_210723FTO_282297 Canara Bank CNRB0000679 BARAGUR 17696
2 SIRA KN1525007008_210723FTO_282297 Canara Bank CNRB0004734 NELAMANGALA 2212
3 SIRA KN1525007008_210723FTO_282297 KARNATAKA BANK KARB0000740 SIRA 2212
4 SIRA KN1525007008_210723FTO_282297 KARNATAKA BANK KARB0000908 SADASHIVANAGAR 2212

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