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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 01:01:01 PM

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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007004_010823FTO_309069

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-25-007-004-003/665 (YADALADAKU (HOSAHALLI))

1525007004NRG24010820230205660

01/08/2023

Eranna

1525007004WL018771

Eranna

00078

CNRB0000679

2212

2212

Processed

25/08/2023

4830422098

Eranna

()

2

SIRA

KN-25-007-004-008/101 (YADALADAKU (HOSAHALLI))

1525007004NRG24010820230205669

01/08/2023

Bhalaramaiah

1525007004WL018771

Bhalaramaiah

00078

CNRB0000679

1896

1896

Processed

25/08/2023

4830422099

Bhalaramaiah

()

SubTotal

4108

4108

Total

4108

4108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRA	KN1525007004_010823FTO_309069	Canara Bank	CNRB0000679	BARAGUR	4108

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