Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:24:16 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007002_310823FTO_363430
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-25-007-002-008/1449
(DODDABANAGERE) 		1525007002NRG24310820230305461 31/08/2023 kavya r 1525007002WL026563 kavya r 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336731048 kavya r ()
2 SIRA KN-25-007-002-008/4866
(DODDABANAGERE) 		1525007002NRG24310820230304859 31/08/2023 Pavithra 1525007002WL026520 Pavithra 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336731047 Pavithra ()
SubTotal 4424 4424
3 SIRA KN-25-007-002-008/4865
(DODDABANAGERE) 		1525007002NRG24310820230304858 31/08/2023 GOWTHAMI S T 1525007002WL026520 GOWTHAMI S T 00415 SBIN0018224 2212 2212 Processed 10/11/2023 7336731049 MISS GOWTHAMI S T ()
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007002_310823FTO_363430 Canara Bank CNRB0000679 BARAGUR 4424
2 SIRA KN1525007002_310823FTO_363430 State Bank of India SBIN0018224 SIRA 2212

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