Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:12:19 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007035_100723FTO_245617
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-25-007-035-001/183
(HUYILDORE) 		1525007035NRG24100720230136214 10/07/2023 PRAKASHA 1525007035WL012728 PRAKASHA 00078 CNRB0000587 2212 2212 Processed 19/07/2023 3551494083 PRAKASHA ()
SubTotal 2212 2212
2 SIRA KN-25-007-035-001/178
(HUYILDORE) 		1525007035NRG24100720230136191 10/07/2023 KARIJUNGANNA 1525007035WL012727 KARIJUNGANNA 00225 KARB0000740 2212 2212 Processed 19/07/2023 3551494082 KARIJUNGANNA ()
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 KN1525007035_100723FTO_245617 Canara Bank CNRB0000587 SIRA 2212
2 SIRA KN1525007035_100723FTO_245617 KARNATAKA BANK KARB0000740 SIRA 2212

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