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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:45:22 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007026_201223FTO_636653
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-25-007-026-001/274
(CHINNENAHALLI) 		1525007026NRG24201220230691717 20/12/2023 punitha K R 1525007026WL060941 punitha K R 00078 CNRB0004461 1896 1896 Processed 12/03/2024 1679051256 punitha K R ()
SubTotal 1896 1896
2 SIRA KN-25-007-026-009/101
(CHINNENAHALLI) 		1525007026NRG24201220230691702 20/12/2023 Hanumantharaju 1525007026WL060939 Hanumantharaju 00415 SBIN0040310 2528 2528 Processed 12/03/2024 1679051257 MR HANUMANTHARAJU ()
SubTotal 2528 2528
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007026_201223FTO_636653 Canara Bank CNRB0004461 Doddaladamara 1896
2 SIRA KN1525007026_201223FTO_636653 State Bank of India SBIN0040310 HOSAKERE 2528

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