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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 02:34:17 AM

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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007019_061023FTO_438756

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

1525007019NRG24061020230427657

06/10/2023

Thimmanna

1525007019WL036163

Thimmanna

00078

CNRB0001866

2212

2212

Processed

11/11/2023

7369673513

Thimmanna

()

2

SIRA

KN-25-007-019-001/679 (MADALUR)

1525007019NRG24061020230427694

06/10/2023

Naveen H G

1525007019WL036163

Naveen H G

00078

CNRB0001866

2212

2212

Processed

11/11/2023

7369673512

Naveen H G

()

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	KN1525007019_061023FTO_438756	Canara Bank	CNRB0001866	MADALUR	4424

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