Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:59:24 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007038_041223FTO_558038
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-25-007-022-002/282
(RATHNASANDRA) 		1525007038NRG24021220230634824 04/12/2023 Doddahanumanna 1525007038WL055405 Doddahanumanna 00078 CNRB0003835 2212 2212 Processed 29/02/2024 1071361965 Doddahanumanna ()
2 SIRA KN-25-007-022-002/916
(RATHNASANDRA) 		1525007038NRG24021220230634827 04/12/2023 Siddappa 1525007038WL055405 Siddappa 00078 CNRB0003835 316 316 Processed 29/02/2024 1071361961 Siddappa ()
3 SIRA KN-25-007-027-002/1-A
(KALLAMBELLA) 		1525007038NRG24031220230638347 04/12/2023 Nagarajappa 1525007038WL055700 Nagarajappa 00078 CNRB0003835 632 632 Processed 29/02/2024 1071361968 Nagarajappa ()
4 SIRA KN-25-007-027-002/1742
(KALLAMBELLA) 		1525007038NRG24031220230638369 04/12/2023 Gopal H V 1525007038WL055700 Gopal H V 00078 CNRB0003835 632 632 Processed 29/02/2024 1071361967 Gopal H V ()
5 SIRA KN-25-007-027-002/1759
(KALLAMBELLA) 		1525007038NRG24031220230638373 04/12/2023 Manjunatha 1525007038WL055700 Manjunatha 00078 CNRB0003835 632 632 Processed 29/02/2024 1071361966 Manjunatha ()
6 SIRA KN-25-007-027-002/630
(KALLAMBELLA) 		1525007038NRG24031220230638385 04/12/2023 Balanna 1525007038WL055700 Balanna 00078 CNRB0003835 632 632 Processed 29/02/2024 1071361962 Balanna ()
7 SIRA KN-25-007-027-002/631
(KALLAMBELLA) 		1525007038NRG24031220230638386 04/12/2023 Chandrashekara 1525007038WL055700 Chandrashekara 00078 CNRB0003835 632 632 Processed 29/02/2024 1071361963 Chandrashekara ()
8 SIRA KN-25-007-027-002/631
(KALLAMBELLA) 		1525007038NRG24031220230638387 04/12/2023 Padmamma 1525007038WL055700 Padmamma 00078 CNRB0003835 632 632 Processed 29/02/2024 1071361964 Padmamma ()
SubTotal 6320 6320
Total 6320 6320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007038_041223FTO_558038 Canara Bank CNRB0003835 CHIKKANAHALLI 6320

Download In Excel