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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 01:25:39 AM

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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007041_040823FTO_316330

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-25-007-003-001/20227 (HULIKUNTE)

1525007041NRG24040820230218106

04/08/2023

Srinivas Yadav K

1525007041WL019720

Srinivas Yadav K

00415

SBIN0040112

1896

1896

Processed

25/08/2023

4827582867

MR SRINIVASYADAV K

()

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRA	KN1525007041_040823FTO_316330	State Bank of India	SBIN0040112	HIRIYUR	1896

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