Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:03:57 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007006_161223FTO_621283
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-25-007-006-013/1195
(BEVINAHALLI) 		1525007006NRG24161220230680431 16/12/2023 Kariyanna 1525007006WL059802 Kariyanna 00225 KARB0000740 2212 2212 Processed 12/03/2024 1679053958 Kariyanna ()
SubTotal 2212 2212
2 SIRA KN-25-007-006-013/202476
(BEVINAHALLI) 		1525007006NRG24161220230680441 16/12/2023 Jyothi G N 1525007006WL059802 Jyothi G N 00415 SBIN0040386 2212 2212 Processed 12/03/2024 1679053962 MISS JYOTHI G N ()
3 SIRA KN-25-007-006-013/334
(BEVINAHALLI) 		1525007006NRG24161220230680445 16/12/2023 OMKARESWARA B A 1525007006WL059802 OMKARESWARA B A 00415 SBIN0040386 2212 2212 Processed 12/03/2024 1679053961 MR OMKARESHWARA B A ()
4 SIRA KN-25-007-006-015/151
(BEVINAHALLI) 		1525007006NRG24161220230680464 16/12/2023 RAMANNA 1525007006WL059802 RAMANNA 00415 SBIN0040386 2212 2212 Processed 12/03/2024 1679053960 MR RAMANNA RAMANNA ()
SubTotal 6636 6636
5 SIRA KN-25-007-006-013/202476
(BEVINAHALLI) 		1525007006NRG24161220230680440 16/12/2023 Gayathramma 1525007006WL059802 Gayathramma 00468 UBIN0916129 2212 2212 Processed 12/03/2024 1679053963 Gayathramma ()
SubTotal 2212 2212
6 SIRA KN-25-007-006-015/151
(BEVINAHALLI) 		1525007006NRG24161220230680465 16/12/2023 PUTTAMMA 1525007006WL059802 PUTTAMMA 00652 PKGB0012172 2212 2212 Processed 12/03/2024 1679053959 PUTTAMMA ()
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 KN1525007006_161223FTO_621283 KARNATAKA BANK KARB0000740 SIRA 2212
2 SIRA KN1525007006_161223FTO_621283 State Bank of India SBIN0040386 BEVINAHALLI 6636
3 SIRA KN1525007006_161223FTO_621283 Union Bank of India UBIN0916129 SIRA 2212
4 SIRA KN1525007006_161223FTO_621283 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2212

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