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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:57:49 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007004_260124APB_FTO_713889
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-25-007-004-008/28
(YADALADAKU (HOSAHALLI))
1525007004NRG24250120240791311 26/01/2024 Shruthi 1525007004WL073342 Shruthi 00078 CNRB0000679 2212 2212 Processed 25/03/2024 2139571140 SHRUTHI D CANARA BANK(508532)
2 SIRA KN-25-007-004-008/664
(YADALADAKU (HOSAHALLI))
1525007004NRG24250120240791312 26/01/2024 Boramma 1525007004WL073342 Boramma 00078 CNRB0000679 2212 2212 Processed 25/03/2024 2139571138 BORAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRA KN-25-007-004-008/8
(YADALADAKU (HOSAHALLI))
1525007004NRG24250120240791313 26/01/2024 Shivakumar 1525007004WL073342 Shivakumar 00078 CNRB0000679 2212 2212 Processed 25/03/2024 2139571136 SHIVAKUMAR CANARA BANK(508532)
4 SIRA KN-25-007-004-008/89
(YADALADAKU (HOSAHALLI))
1525007004NRG24250120240791314 26/01/2024 RATHANAMMA 1525007004WL073342 RATHANAMMA 00078 CNRB0000679 2212 2212 Processed 25/03/2024 2139571139 RATHNAMMA CANARA BANK(508532)
5 SIRA KN-25-007-004-008/898
(YADALADAKU (HOSAHALLI))
1525007004NRG24250120240791315 26/01/2024 Jayalakshmi K 1525007004WL073342 Jayalakshmi K 00078 CNRB0000679 2212 2212 Processed 25/03/2024 2139571137 JAYALAKSHMI K CANARA BANK(508532)
6 SIRA KN-25-007-004-008/899
(YADALADAKU (HOSAHALLI))
1525007004NRG24250120240791316 26/01/2024 Bhagyamma 1525007004WL073342 Bhagyamma 00078 CNRB0000679 2212 2212 Processed 25/03/2024 2139571135 BHAGYAMMA CANARA BANK(508532)
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007004_260124APB_FTO_713889 Canara Bank CNRB0000679 BARAGUR 13272

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