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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:00:47 PM

Back

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007018_110423FTO_7801

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-25-007-018-006/1396 (MELUKUNTE)

1525007018NRG24110420230001153

11/04/2023

PUTTANARASAMMA

1525007018WL000200

PUTTANARASAMMA

00078

CNRB0000587

2528

2528

Processed

20/05/2023

1744858256

PUTTANARASAMMA

()

SubTotal

2528

2528

Total

2528

2528

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRA	KN1525007018_110423FTO_7801	Canara Bank	CNRB0000587	SIRA	2528

Download In Excel