Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:06 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007032_281223FTO_667597
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-25-007-032-005/56
(NERALEGUDDA) 		1525007032NRG24261220230709367 28/12/2023 DEVI 1525007032WL062627 DEVI 00078 CNRB0003947 2212 2212 Processed 14/03/2024 1784746055 DEVI ()
SubTotal 2212 2212
2 SIRA KN-25-007-032-005/56
(NERALEGUDDA) 		1525007032NRG24261220230709366 28/12/2023 MARADI RANGANTH 1525007032WL062627 MARADI RANGANTH 00415 SBIN0040098 2212 2212 Processed 14/03/2024 1784746054 MR MARADI RANGAPPA ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007032_281223FTO_667597 Canara Bank CNRB0003947 BUKKAPATNA 2212
2 SIRA KN1525007032_281223FTO_667597 State Bank of India SBIN0040098 BUKKAPATNA 2212

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