Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:08 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007033_230224FTO_802810
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-25-007-033-006/175
(BUKKAPATNA) 		1525007033NRG24010920230315082 23/02/2024 Radhamma 1525007WL0027315 Radhamma 00078 CNRB0003947 2212 2212 Processed 13/04/2024 2925242483 Radhamma ()
SubTotal 2212 2212
2 SIRA KN-25-007-033-001/1427
(BUKKAPATNA) 		1525007033NRG24121220230666174 23/02/2024 SHIVAMMA 1525007WL0058221 SHIVAMMA 00415 SBIN0040098 2212 2212 Processed 13/04/2024 2925242484 MRS SHIVAMMA WO MAHALINGAPPA ()
3 SIRA KN-25-007-033-001/1427
(BUKKAPATNA) 		1525007033NRG24040120240733187 23/02/2024 SHIVAMMA 1525007WL0065158 SHIVAMMA 00415 SBIN0040098 2212 2212 Processed 13/04/2024 2925242487 MRS SHIVAMMA WO MAHALINGAPPA ()
4 SIRA KN-25-007-033-001/1427
(BUKKAPATNA) 		1525007033NRG24040120240733186 23/02/2024 SHIVAMMA 1525007WL0065158 SHIVAMMA 00415 SBIN0040098 2212 2212 Processed 13/04/2024 2925242486 MRS SHIVAMMA WO MAHALINGAPPA ()
5 SIRA KN-25-007-033-001/1427
(BUKKAPATNA) 		1525007033NRG24040120240733185 23/02/2024 SHIVAMMA 1525007WL0065158 SHIVAMMA 00415 SBIN0040098 2528 2528 Processed 13/04/2024 2925242485 MRS SHIVAMMA WO MAHALINGAPPA ()
SubTotal 9164 9164
Total 11376 11376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007033_230224FTO_802810 Canara Bank CNRB0003947 BUKKAPATNA 2212
2 SIRA KN1525007033_230224FTO_802810 State Bank of India SBIN0040098 BUKKAPATNA 9164

Download In Excel