Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:26:30 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007029_010923FTO_365850
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-25-007-029-008/5018
(SEEBI) 		1525007029NRG24030620230063835 01/09/2023 T C BOMME GOWDA 1525007WL0006432 T C BOMME GOWDA 00078 CNRB0000678 1264 1264 Processed 10/11/2023 7336721529 T C BOMME GOWDA ()
SubTotal 1264 1264
2 SIRA KN-25-007-029-001/281
(SEEBI) 		1525007029NRG24190720230169702 01/09/2023 DODDIRAPPA 1525007WL0015636 DODDIRAPPA 00652 PKGB0012172 2212 2212 Rejected 10/11/2023 7336721530 No Such Account
SubTotal 2212 2212
Total 3476 3476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007029_010923FTO_365850 Canara Bank CNRB0000678 KALLAMBELLA 1264
2 SIRA KN1525007029_010923FTO_365850 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2212

Download In Excel