Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:57:43 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007036_150324APB_FTO_855518
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-25-007-036-010/4008
(YALIYUR) 		1525007036NRG24150320240914304 15/03/2024 DHANUSH 1525007036WL087236 DHANUSH 00078 CNRB0003835 1264 1264 Processed 20/04/2024 3158111160 DHANUSH CANARA BANK(508532)
SubTotal 1264 1264
2 SIRA KN-25-007-036-010/4001
(YALIYUR) 		1525007036NRG24150320240914302 15/03/2024 BHARATH S 1525007036WL087236 BHARATH S 00225 KARB0000740 948 948 Processed 20/04/2024 3158111161 BHARATH S CANARA BANK(508532)
SubTotal 948 948
3 SIRA KN-25-007-036-010/4002
(YALIYUR) 		1525007036NRG24150320240914303 15/03/2024 THIMMARAJU T 1525007036WL087236 THIMMARAJU T 00652 PKGB0012172 1264 1264 Processed 20/04/2024 3158111159 THIMMARAJU CANARA BANK(508532)
SubTotal 1264 1264
Total 3476 3476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007036_150324APB_FTO_855518 Canara Bank CNRB0003835 CHIKKANAHALLI 1264
2 SIRA KN1525007036_150324APB_FTO_855518 KARNATAKA BANK KARB0000740 SIRA 948
3 SIRA KN1525007036_150324APB_FTO_855518 Pragathi Krishna Gramin Bank PKGB0012172 Sira 1264

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