Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 01:35:07 AM

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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007019_110523APB_FTO_72808

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-25-007-019-001/3213 (MADALUR)

1525007019NRG24110520230030991

11/05/2023

M K Rakshitha

1525007019WL003126

M K Rakshitha

00078

CNRB0001866

2212

2212

Processed

30/05/2023

1944597050

RAKSHITHA M K

CANARA BANK(508532)

2

SIRA

KN-25-007-019-001/3593 (MADALUR)

1525007019NRG24110520230030992

11/05/2023

Ramakka

1525007019WL003126

Ramakka

00078

CNRB0001866

2212

2212

Processed

30/05/2023

1944597051

RAMAKKA

CANARA BANK(508532)

SubTotal

4424

4424

Total

4424

4424

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRA	KN1525007019_110523APB_FTO_72808	Canara Bank	CNRB0001866	MADALUR	4424

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