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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:58:30 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007039_310823FTO_363853
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-25-007-025-013/2
(THARUR) 		1525007039NRG24310820230302607 31/08/2023 Doddalingaiah 1525007039WL026344 Doddalingaiah 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7336729464 Doddalingaiah ()
2 SIRA KN-25-007-030-006/1199
(SEEBIAGRAHARA) 		1525007039NRG24310820230302615 31/08/2023 Thayamma 1525007039WL026345 Thayamma 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7336729463 Thayamma ()
SubTotal 4424 4424
3 SIRA KN-25-007-029-013/84
(SEEBI) 		1525007039NRG24310820230302599 31/08/2023 harishkumar 1525007039WL026343 harishkumar 00078 CNRB0004461 2212 2212 Processed 10/11/2023 7336729466 harishkumar ()
4 SIRA KN-25-007-029-014/39
(SEEBI) 		1525007039NRG24310820230302611 31/08/2023 Hanumakka 1525007039WL026344 Hanumakka 00078 CNRB0004461 2212 2212 Processed 10/11/2023 7336729468 Hanumakka ()
5 SIRA KN-25-007-029-014/39
(SEEBI) 		1525007039NRG24310820230302610 31/08/2023 Manjunatha 1525007039WL026344 Manjunatha 00078 CNRB0004461 2212 2212 Processed 10/11/2023 7336729470 Manjunatha ()
6 SIRA KN-25-007-030-006/1000-C
(SEEBIAGRAHARA) 		1525007039NRG24310820230304032 31/08/2023 bojaraju 1525007039WL026457 bojaraju 00078 CNRB0004461 2212 2212 Processed 10/11/2023 7336729467 bojaraju ()
7 SIRA KN-25-007-030-006/1315
(SEEBIAGRAHARA) 		1525007039NRG24310820230304044 31/08/2023 Ammajakka G K 1525007039WL026457 Ammajakka G K 00078 CNRB0004461 2212 2212 Processed 10/11/2023 7336729465 Ammajakka G K ()
8 SIRA KN-25-007-030-006/98-A
(SEEBIAGRAHARA) 		1525007039NRG24310820230302605 31/08/2023 Komala 1525007039WL026343 Komala 00078 CNRB0004461 2212 2212 Processed 10/11/2023 7336729469 Komala ()
SubTotal 13272 13272
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007039_310823FTO_363853 Canara Bank CNRB0000678 KALLAMBELLA 4424
2 SIRA KN1525007039_310823FTO_363853 Canara Bank CNRB0004461 Doddaladamara 13272

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