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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:40:23 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003050_200323FTO_1006465

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

BRAHMAVARA

KN-26-003-050-001/62899 (SHIRIYARA)

1526003050NRG23200320230102586

20/03/2023

MANIKANTA

1526003050WL025491

MANIKANTA

00078

CNRB0010278

4326

4326

Processed

28/03/2023

0150364533

MANIKANTA

()

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	UDUPI	KN1526003050_200323FTO_1006465	Canara Bank	CNRB0010278	Hallady	4326

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