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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 11:03:15 AM

Back

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007004_230823FTO_348742

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-25-007-004-008/686 (YADALADAKU (HOSAHALLI))

1525007004NRG24220820230274467

23/08/2023

Kamalamma

1525007004WL024130

Kamalamma

00078

CNRB0000679

2212

2212

Processed

02/09/2023

5082718609

Kamalamma

()

2

SIRA

KN-25-007-004-008/686 (YADALADAKU (HOSAHALLI))

1525007004NRG24220820230274466

23/08/2023

shivakumara

1525007004WL024130

shivakumara

00078

CNRB0000679

2212

2212

Processed

02/09/2023

5082718610

shivakumara

()

SubTotal

4424

4424

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	KN1525007004_230823FTO_348742	Canara Bank	CNRB0000679	BARAGUR	4424

Download In Excel