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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:53:35 AM

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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007031_100823FTO_326150

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-25-007-031-001/3259 (DODDA AGRAHARA)

1525007031NRG24100820230235517

10/08/2023

Lashmidevi

1525007031WL021125

Lashmidevi

00078

CNRB0000678

1896

1896

Processed

25/08/2023

4834623639

Lashmidevi

()

2

SIRA

KN-25-007-031-001/3259 (DODDA AGRAHARA)

1525007031NRG24100820230235518

10/08/2023

Narasimhaiah

1525007031WL021125

Narasimhaiah

00078

CNRB0000678

1896

1896

Processed

25/08/2023

4834623640

Narasimhaiah

()

SubTotal

3792

3792

Total

3792

3792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRA	KN1525007031_100823FTO_326150	Canara Bank	CNRB0000678	KALLAMBELLA	3792

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