Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:04:31 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007018_201123FTO_531875
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-25-007-018-006/919
(MELUKUNTE) 		1525007018NRG24181120230596139 20/11/2023 MANGALA 1525007018WL051915 MANGALA 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8991143133 MANGALA ()
SubTotal 2212 2212
2 SIRA KN-25-007-018-006/1060
(MELUKUNTE) 		1525007018NRG24181120230596176 20/11/2023 ALAMELAMMA 1525007018WL051918 ALAMELAMMA 00415 SBIN0041185 2212 2212 Processed 01/01/2024 8991143134 MRS ALAMELAMMA ALAMELAMMA ()
SubTotal 2212 2212
Total 4424 4424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007018_201123FTO_531875 Canara Bank CNRB0001866 MADALUR 2212
2 SIRA KN1525007018_201123FTO_531875 State Bank of India SBIN0041185 JYOTHINAGARA 2212

Download In Excel