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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:28:21 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007034_091023FTO_442875
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-25-007-034-007/183
(RAMALINGAPURA) 		1525007034NRG24091020230434283 09/10/2023 Manjunatha 1525007034WL036750 Manjunatha 00225 KARB0000740 1896 1896 Processed 22/11/2023 7902159398 Manjunatha ()
2 SIRA KN-25-007-034-009/193
(RAMALINGAPURA) 		1525007034NRG24091020230434309 09/10/2023 Shivanna 1525007034WL036750 Shivanna 00225 KARB0000740 1896 1896 Processed 22/11/2023 7902159397 Shivanna ()
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007034_091023FTO_442875 KARNATAKA BANK KARB0000740 SIRA 3792

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