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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:42:49 PM

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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007019_010823FTO_310291

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-25-007-019-001/2731 (MADALUR)

1525007019NRG24010820230208115

01/08/2023

Anitha

1525007019WL018960

Anitha

00078

CNRB0001866

1896

1896

Processed

25/08/2023

4830424282

Anitha

()

2

SIRA

KN-25-007-019-001/2731 (MADALUR)

1525007019NRG24010820230208116

01/08/2023

Manjunatha

1525007019WL018960

Manjunatha

00078

CNRB0001866

1896

1896

Processed

25/08/2023

4830424283

Manjunatha

()

SubTotal

3792

3792

Total

3792

3792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRA	KN1525007019_010823FTO_310291	Canara Bank	CNRB0001866	MADALUR	3792

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