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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 07:01:07 AM

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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007019_060723APB_FTO_236346

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-25-007-019-001/2610 (MADALUR)

1525007019NRG24060720230129879

06/07/2023

H.G.HANUMANTHARAJU

1525007019WL012180

H.G.HANUMANTHARAJU

00078

CNRB0001866

2212

2212

Processed

13/07/2023

3373725424

HANUMANTHARAJU H G S O GUJJARAPPA

CANARA BANK(508532)

2

SIRA

KN-25-007-019-001/534 (MADALUR)

1525007019NRG24060720230129880

06/07/2023

Lakkamma

1525007019WL012180

Lakkamma

00078

CNRB0001866

2528

2528

Processed

13/07/2023

3373725423

LAKKAMMA

CANARA BANK(508532)

3

SIRA

KN-25-007-019-001/867 (MADALUR)

1525007019NRG24060720230129881

06/07/2023

H D Ramesha

1525007019WL012180

H D Ramesha

00078

CNRB0001866

2212

2212

Processed

13/07/2023

3373725422

RAMESH

UNION BANK OF INDIA(508500)

SubTotal

6952

6952

Total

6952

6952

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRA	KN1525007019_060723APB_FTO_236346	Canara Bank	CNRB0001866	MADALUR	6952

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