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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 02:31:34 AM

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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007009_170623APB_FTO_190609

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-25-007-009-007/11120 (NADUR)

1525007009NRG24160620230085056

17/06/2023

Kavya

1525007009WL008459

Kavya

00078

CNRB0000587

2212

2212

Processed

27/06/2023

2812859105

KAVYA B B

CANARA BANK(508532)

SubTotal

2212

2212

Total

2212

2212

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRA	KN1525007009_170623APB_FTO_190609	Canara Bank	CNRB0000587	SIRA	2212

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