Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:23:49 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007021_181023APB_FTO_464301
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-25-007-021-003/587
(MAGODU) 		1525007021NRG24181020230477653 18/10/2023 Chandan M L 1525007021WL041083 Chandan M L 00045 BARB0SIRTUM 2212 2212 Processed 01/01/2024 8990279112 MR CHANDAN M L STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 SIRA KN-25-007-021-003/587
(MAGODU) 		1525007021NRG24181020230477654 18/10/2023 Vinay M L 1525007021WL041083 Vinay M L 00078 CNRB0000587 2212 2212 Processed 01/01/2024 8990279111 MR VINAY M L STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 SIRA KN-25-007-021-008/206
(MAGODU) 		1525007021NRG24181020230477652 18/10/2023 Anusuyamma 1525007021WL041082 Anusuyamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990279113 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SIRA KN-25-007-021-008/206
(MAGODU) 		1525007021NRG24181020230477651 18/10/2023 Mukundappa 1525007021WL041082 Mukundappa 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990279114 MUKUNDAPPA G B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 8848 8848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007021_181023APB_FTO_464301 Bank of Baroda BARB0SIRTUM SIRA 2212
2 SIRA KN1525007021_181023APB_FTO_464301 Canara Bank CNRB0000587 SIRA 2212
3 SIRA KN1525007021_181023APB_FTO_464301 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 4424

Download In Excel