Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:22:16 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007009_260324APB_FTO_875792
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-25-007-009-007/11340
(NADUR)
1525007009NRG24260320240942337 26/03/2024 Someshaiah P D 1525007009WL090450 Someshaiah P D 00078 CNRB0000443 2212 2212 Processed 23/04/2024 3220067297 SOMESHAIAH P D CANARA BANK(508532)
2 SIRA KN-25-007-009-007/248
(NADUR)
1525007009NRG24260320240942338 26/03/2024 Puttalingamma 1525007009WL090450 Puttalingamma 00078 CNRB0000443 2212 2212 Processed 23/04/2024 3220067301 PUTTALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRA KN-25-007-009-007/881
(NADUR)
1525007009NRG24260320240942351 26/03/2024 Lakshmamma 1525007009WL090450 Lakshmamma 00078 CNRB0000443 2212 2212 Processed 23/04/2024 3220067296 LAKSHMAKKA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 SIRA KN-25-007-009-007/889
(NADUR)
1525007009NRG24260320240942352 26/03/2024 S A Sharadamma 1525007009WL090450 S A Sharadamma 00078 CNRB0000443 2212 2212 Processed 23/04/2024 3220067299 SHARADAMMA UNION BANK OF INDIA(508500)
5 SIRA KN-25-007-009-007/968
(NADUR)
1525007009NRG24260320240942354 26/03/2024 Lingamma 1525007009WL090450 Lingamma 00078 CNRB0000443 1580 1580 Processed 23/04/2024 3220067298 LINGAMMA CANARA BANK(508532)
6 SIRA KN-25-007-009-007/968
(NADUR)
1525007009NRG24260320240942353 26/03/2024 Mylarappa P A 1525007009WL090450 Mylarappa P A 00078 CNRB0000443 2212 2212 Processed 23/04/2024 3220067300 MYLARAPPA P A CANARA BANK(508532)
SubTotal 12640 12640
Total 12640 12640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007009_260324APB_FTO_875792 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 12640

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