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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:37:33 AM

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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007025_110723FTO_248369

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-25-007-025-006/801 (THARUR)

1525007025NRG24110720230138842

11/07/2023

thurapaiah

1525007025WL012997

thurapaiah

00652

PKGB0012142

632

632

Processed

19/07/2023

3551488210

thurapaiah

()

SubTotal

632

632

Total

632

632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRA	KN1525007025_110723FTO_248369	Pragathi Krishna Gramin Bank	PKGB0012142	Brahmasandra Gate	632

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