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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:53:03 PM

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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007037_270723FTO_299277

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-25-007-017-006/947 (KOTTA)

1525007037NRG23260720230627491

27/07/2023

Lingamma

1525007WL0063811

Lingamma

00652

PKGB0012172

1854

1854

Processed

25/08/2023

4834622414

Lingamma

()

2

SIRA

KN-25-007-017-006/947 (KOTTA)

1525007037NRG23260720230627490

27/07/2023

Lingamma

1525007WL0063811

Lingamma

00652

PKGB0012172

2472

2472

Processed

25/08/2023

4834622413

Lingamma

()

SubTotal

4326

4326

Total

4326

4326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRA	KN1525007037_270723FTO_299277	Pragathi Krishna Gramin Bank	PKGB0012172	Sira	4326

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