Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:36:34 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007014_211023FTO_473878
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-25-007-014-002/559
(GOWDAGERE) 		1525007014NRG24211020230497561 21/10/2023 Dhananjaya 1525007014WL042862 Dhananjaya 00415 SBIN0018224 2212 2212 Processed 01/01/2024 8989019939 MR DHANANJAYA G R ()
SubTotal 2212 2212
2 SIRA KN-25-007-014-002/563
(GOWDAGERE) 		1525007014NRG24211020230497563 21/10/2023 Chithappa 1525007014WL042862 Chithappa 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8989019941 MR CHITHAPPA ()
3 SIRA KN-25-007-014-003/222
(GOWDAGERE) 		1525007014NRG24211020230497571 21/10/2023 SHILPA K M 1525007014WL042862 SHILPA K M 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8989019940 MISS SHILPA K M ()
SubTotal 4424 4424
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007014_211023FTO_473878 State Bank of India SBIN0018224 SIRA 2212
2 SIRA KN1525007014_211023FTO_473878 State Bank of India SBIN0040386 BEVINAHALLI 4424

Download In Excel