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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007030_310723FTO_305674
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-25-007-030-003/619
(SEEBIAGRAHARA)
1525007030NRG24310720230201397 31/07/2023 RAGHU L S 1525007030WL018416 RAGHU L S 00078 CNRB0000678 1896 1896 Processed 25/08/2023 4831313316 RAGHU L S ()
SubTotal 1896 1896
2 SIRA KN-25-007-030-003/1362
(SEEBIAGRAHARA)
1525007030NRG24310720230201395 31/07/2023 Arpitha N P 1525007030WL018416 Arpitha N P 00078 CNRB0004461 2212 2212 Processed 25/08/2023 4831313318 Arpitha N P ()
3 SIRA KN-25-007-030-003/1362
(SEEBIAGRAHARA)
1525007030NRG24310720230201396 31/07/2023 Shivakumara L S 1525007030WL018416 Shivakumara L S 00078 CNRB0004461 1896 1896 Processed 25/08/2023 4831313321 Shivakumara L S ()
4 SIRA KN-25-007-030-003/1364
(SEEBIAGRAHARA)
1525007030NRG24310720230201371 31/07/2023 Mahadevamma 1525007030WL018414 Mahadevamma 00078 CNRB0004461 2212 2212 Processed 25/08/2023 4831313319 Mahadevamma ()
5 SIRA KN-25-007-030-003/1364
(SEEBIAGRAHARA)
1525007030NRG24310720230201372 31/07/2023 Narasimha Murthy 1525007030WL018414 Narasimha Murthy 00078 CNRB0004461 2212 2212 Processed 25/08/2023 4831313317 Narasimha Murthy ()
6 SIRA KN-25-007-030-003/619
(SEEBIAGRAHARA)
1525007030NRG24310720230201398 31/07/2023 Chaya K C 1525007030WL018416 Chaya K C 00078 CNRB0004461 2212 2212 Processed 25/08/2023 4831313320 Chaya K C ()
SubTotal 10744 10744
Total 12640 12640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007030_310723FTO_305674 Canara Bank CNRB0000678 KALLAMBELLA 1896
2 SIRA KN1525007030_310723FTO_305674 Canara Bank CNRB0004461 Doddaladamara 10744

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