Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:16:20 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007018_200324APB_FTO_863946
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-25-007-018-006/1259
(MELUKUNTE) 		1525007018NRG24200320240925568 20/03/2024 MAHANTHESHA 1525007018WL088604 MAHANTHESHA 00078 CNRB0001866 2212 2212 Processed 20/04/2024 3156308742 MAHANTHESHA SO GUDDAPPA CANARA BANK(508532)
2 SIRA KN-25-007-018-006/1301
(MELUKUNTE) 		1525007018NRG24200320240925569 20/03/2024 DEVARAJU G V 1525007018WL088604 DEVARAJU G V 00078 CNRB0001866 2212 2212 Processed 20/04/2024 3156308739 DEVARAJU G V CANARA BANK(508532)
3 SIRA KN-25-007-018-006/1301
(MELUKUNTE) 		1525007018NRG24200320240925570 20/03/2024 GEETHAMMA 1525007018WL088604 GEETHAMMA 00078 CNRB0001866 2212 2212 Processed 20/04/2024 3156308740 GEETHAMMA CANARA BANK(508532)
4 SIRA KN-25-007-018-006/1377
(MELUKUNTE) 		1525007018NRG24200320240925571 20/03/2024 CHANDRANNA 1525007018WL088604 CHANDRANNA 00078 CNRB0001866 2212 2212 Processed 20/04/2024 3156308741 CHANDRANNA CANARA BANK(508532)
SubTotal 8848 8848
5 SIRA KN-25-007-018-006/1377
(MELUKUNTE) 		1525007018NRG24200320240925572 20/03/2024 GANGAMMA 1525007018WL088604 GANGAMMA 00225 KARB0000740 2212 2212 Processed 20/04/2024 3156308743 GANGAMMA CANARA BANK(508532)
SubTotal 2212 2212
6 SIRA KN-25-007-018-006/1259
(MELUKUNTE) 		1525007018NRG24200320240925567 20/03/2024 THIMMAKKA 1525007018WL088604 THIMMAKKA 00652 PKGB0012172 2212 2212 Processed 20/04/2024 3156308738 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007018_200324APB_FTO_863946 Canara Bank CNRB0001866 MADALUR 8848
2 SIRA KN1525007018_200324APB_FTO_863946 KARNATAKA BANK KARB0000740 SIRA 2212
3 SIRA KN1525007018_200324APB_FTO_863946 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2212

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