Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:30 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007006_150723FTO_262725
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-25-007-006-015/226
(BEVINAHALLI) 		1525007006NRG24150720230157869 15/07/2023 RAJAMMA A T 1525007006WL014482 RAJAMMA A T 00045 BARB0SIRTUM 2212 2212 Processed 20/07/2023 3601591152 RAJAMMA A T ()
SubTotal 2212 2212
2 SIRA KN-25-007-006-013/1219
(BEVINAHALLI) 		1525007006NRG24150720230157805 15/07/2023 PUTTAMMA 1525007006WL014481 PUTTAMMA 00415 SBIN0040386 1896 1896 Processed 20/07/2023 3601591148 MRS PUTTAMMA WO GURUSIDDAPPA ()
3 SIRA KN-25-007-006-013/2092
(BEVINAHALLI) 		1525007006NRG24150720230157809 15/07/2023 SHILPA S T 1525007006WL014481 SHILPA S T 00415 SBIN0040386 2212 2212 Processed 20/07/2023 3601591151 MRS SHILPA S T ()
4 SIRA KN-25-007-006-013/2648
(BEVINAHALLI) 		1525007006NRG24150720230157882 15/07/2023 GANGAMMA 1525007006WL014483 GANGAMMA 00415 SBIN0040386 2212 2212 Processed 20/07/2023 3601591150 MISS LIKHITHA ()
5 SIRA KN-25-007-006-013/331
(BEVINAHALLI) 		1525007006NRG24150720230157845 15/07/2023 ASWATHA 1525007006WL014482 ASWATHA 00415 SBIN0040386 2212 2212 Processed 20/07/2023 3601591153 MR ASHWATHAIAH ()
6 SIRA KN-25-007-006-013/373
(BEVINAHALLI) 		1525007006NRG24150720230157895 15/07/2023 SHIVAKUMAR 1525007006WL014483 SHIVAKUMAR 00415 SBIN0040386 2212 2212 Processed 20/07/2023 3601591149 MISS BHINDU B J ()
7 SIRA KN-25-007-006-013/427
(BEVINAHALLI) 		1525007006NRG24150720230157900 15/07/2023 MANGAMMA 1525007006WL014483 MANGAMMA 00415 SBIN0040386 948 948 Processed 20/07/2023 3601591154 MRS MANGAMMA MANGAMMA ()
SubTotal 11692 11692
Total 13904 13904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007006_150723FTO_262725 Bank of Baroda BARB0SIRTUM SIRA 2212
2 SIRA KN1525007006_150723FTO_262725 State Bank of India SBIN0040386 BEVINAHALLI 11692

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