Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:50:37 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007015_100723FTO_245233
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-25-007-015-003/429-A
(BHUVANAHALLI) 		1525007015NRG24100720230135829 10/07/2023 JAYAMMA 1525007015WL012685 JAYAMMA 00078 CNRB0000468 2212 2212 Processed 14/07/2023 3440370932 JAYAMMA ()
SubTotal 2212 2212
2 SIRA KN-25-007-015-001/4-A
(BHUVANAHALLI) 		1525007015NRG24100720230135817 10/07/2023 VIRUPAKSHA 1525007015WL012682 VIRUPAKSHA 00078 CNRB0004460 1580 1580 Processed 14/07/2023 3440370936 VIRUPAKSHA ()
3 SIRA KN-25-007-015-003/315
(BHUVANAHALLI) 		1525007015NRG24100720230135832 10/07/2023 SHANTHAMMA 1525007015WL012686 SHANTHAMMA 00078 CNRB0004460 2212 2212 Processed 14/07/2023 3440370934 SHANTHAMMA ()
4 SIRA KN-25-007-015-003/429-A
(BHUVANAHALLI) 		1525007015NRG24100720230135827 10/07/2023 GEETHA P R 1525007015WL012685 GEETHA P R 00078 CNRB0004460 2212 2212 Processed 14/07/2023 3440370935 GEETHA P R ()
5 SIRA KN-25-007-015-003/429-A
(BHUVANAHALLI) 		1525007015NRG24100720230135828 10/07/2023 SRINIVAS K H 1525007015WL012685 SRINIVAS K H 00078 CNRB0004460 2212 2212 Processed 14/07/2023 3440370933 SRINIVAS K H ()
SubTotal 8216 8216
Total 10428 10428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007015_100723FTO_245233 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 2212
2 SIRA KN1525007015_100723FTO_245233 Canara Bank CNRB0004460 CANARA BANK - MANANGI 8216

Download In Excel