Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:41:02 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007012_311023FTO_490922
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-25-007-012-004/472
(HOSUR) 		1525007012NRG24301020230531257 31/10/2023 Tippesh K S 1525007012WL046232 Tippesh K S 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8991133429 Tippesh K S ()
2 SIRA KN-25-007-012-007/730
(HOSUR) 		1525007012NRG24301020230531271 31/10/2023 Chithappa 1525007012WL046232 Chithappa 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8991133428 Chithappa ()
SubTotal 4424 4424
3 SIRA KN-25-007-012-007/92
(HOSUR) 		1525007012NRG24301020230531278 31/10/2023 KAVITHA T 1525007012WL046232 KAVITHA T 00078 CNRB0000679 2212 2212 Processed 01/01/2024 8991133431 KAVITHA T ()
SubTotal 2212 2212
4 SIRA KN-25-007-012-004/235
(HOSUR) 		1525007012NRG24301020230531248 31/10/2023 Bhaskara 1525007012WL046232 Bhaskara 00078 CNRB0001867 2212 2212 Processed 01/01/2024 8991133430 Bhaskara ()
SubTotal 2212 2212
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007012_311023FTO_490922 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 4424
2 SIRA KN1525007012_311023FTO_490922 Canara Bank CNRB0000679 BARAGUR 2212
3 SIRA KN1525007012_311023FTO_490922 Canara Bank CNRB0001867 HUNESAHALLY 2212

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