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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:37:34 AM

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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007002_200523FTO_101961

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-25-007-002-007/8 (DODDABANAGERE)

1525007002NRG24150520230035740

20/05/2023

LAKSHMAKKA

1525007002WL003742

LAKSHMAKKA

00078

CNRB0000679

2528

2528

Processed

25/05/2023

1855998485

LAKSHMAKKA

()

SubTotal

2528

2528

Total

2528

2528

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRA	KN1525007002_200523FTO_101961	Canara Bank	CNRB0000679	BARAGUR	2528

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