Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:33:14 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007036_150324APB_FTO_855496
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-25-007-036-010/2384
(YALIYUR) 		1525007036NRG24150320240914183 15/03/2024 Radhamma 1525007036WL087225 Radhamma 00078 CNRB0000587 1264 1264 Processed 20/04/2024 3155465752 RADHAMMA CANARA BANK(508532)
2 SIRA KN-25-007-036-010/4009
(YALIYUR) 		1525007036NRG24150320240914186 15/03/2024 GIRISH S 1525007036WL087225 GIRISH S 00078 CNRB0000587 1264 1264 Processed 20/04/2024 3155465753 GIREESHA S CANARA BANK(508532)
SubTotal 2528 2528
3 SIRA KN-25-007-036-010/2401
(YALIYUR) 		1525007036NRG24150320240914184 15/03/2024 RANGANATHA M 1525007036WL087225 RANGANATHA M 00078 CNRB0003835 1264 1264 Processed 20/04/2024 3155465754 RANGANATHA M CANARA BANK(508532)
4 SIRA KN-25-007-036-010/4006
(YALIYUR) 		1525007036NRG24150320240914185 15/03/2024 Annapurna T 1525007036WL087225 Annapurna T 00078 CNRB0003835 1264 1264 Processed 20/04/2024 3155465755 ANNAPURNA T CANARA BANK(508532)
SubTotal 2528 2528
Total 5056 5056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007036_150324APB_FTO_855496 Canara Bank CNRB0000587 SIRA 2528
2 SIRA KN1525007036_150324APB_FTO_855496 Canara Bank CNRB0003835 CHIKKANAHALLI 2528

Download In Excel