Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:34:42 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007016_260423FTO_41438
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-25-007-016-011/228
(LAKSHMISAGARA) 		1525007016NRG24260420230016380 26/04/2023 KAMALAMMA 1525007016WL001817 KAMALAMMA 00078 CNRB0000468 2212 2212 Processed 20/05/2023 1746427443 KAMALAMMA ()
2 SIRA KN-25-007-016-011/354
(LAKSHMISAGARA) 		1525007016NRG24260420230016382 26/04/2023 LALITHA 1525007016WL001817 LALITHA 00078 CNRB0000468 2212 2212 Processed 20/05/2023 1746427446 LALITHA ()
SubTotal 4424 4424
3 SIRA KN-25-007-016-011/228
(LAKSHMISAGARA) 		1525007016NRG24260420230016379 26/04/2023 RANGASHAMANNA 1525007016WL001817 RANGASHAMANNA 00078 CNRB0004460 2212 2212 Processed 20/05/2023 1746427444 RANGASHAMANNA ()
4 SIRA KN-25-007-016-011/354
(LAKSHMISAGARA) 		1525007016NRG24260420230016381 26/04/2023 CHANDRASHEKAR 1525007016WL001817 CHANDRASHEKAR 00078 CNRB0004460 2212 2212 Processed 20/05/2023 1746427445 CHANDRASHEKAR ()
SubTotal 4424 4424
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 KN1525007016_260423FTO_41438 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 4424
2 SIRA KN1525007016_260423FTO_41438 Canara Bank CNRB0004460 CANARA BANK - MANANGI 4424

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