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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:57:48 PM

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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007002_140723FTO_259571

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-25-007-002-002/487 (DODDABANAGERE)

1525007002NRG24140720230154079

14/07/2023

SHARADAMMA

1525007002WL014176

SHARADAMMA

00078

CNRB0000679

2212

2212

Processed

25/08/2023

4837816177

SHARADAMMA

()

2

SIRA

KN-25-007-002-008/4418 (DODDABANAGERE)

1525007002NRG24110720230139205

14/07/2023

raghu L

1525007002WL013039

raghu L

00078

CNRB0000679

2212

2212

Processed

25/08/2023

4837816178

raghu L

()

SubTotal

4424

4424

Total

4424

4424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRA	KN1525007002_140723FTO_259571	Canara Bank	CNRB0000679	BARAGUR	4424

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