Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:42 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007042_120423FTO_10841
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-25-007-032-020/244
(NERALEGUDDA) 		1525007042NRG24120420230001874 12/04/2023 Doddayya 1525007042WL000286 Doddayya 00078 CNRB0003947 2212 2212 Processed 20/05/2023 1744868755 Doddayya ()
2 SIRA KN-25-007-032-020/256
(NERALEGUDDA) 		1525007042NRG24120420230001878 12/04/2023 Chikkamma 1525007042WL000286 Chikkamma 00078 CNRB0003947 2212 2212 Processed 20/05/2023 1744868756 Chikkamma ()
SubTotal 4424 4424
3 SIRA KN-25-007-032-021/351
(NERALEGUDDA) 		1525007042NRG24120420230001898 12/04/2023 Bhuthesh 1525007042WL000287 Bhuthesh 00415 SBIN0040098 2212 2212 Processed 20/05/2023 1744868754 MR P BHUTESH ()
SubTotal 2212 2212
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007042_120423FTO_10841 Canara Bank CNRB0003947 BUKKAPATNA 4424
2 SIRA KN1525007042_120423FTO_10841 State Bank of India SBIN0040098 BUKKAPATNA 2212

Download In Excel