Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:59 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003019_191122FTO_735116
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 KAPU KN-26-003-019-001/26541
(KOTE) 		1526003019NRG23191120220072360 19/11/2022 UMESH T Poojary 1526003WL0016672 UMESH T Poojary 00078 CNRB0010154 2163 2163 Processed 25/11/2022 6655253233 UMESH T Poojary ()
2 KAPU KN-26-003-019-001/26541
(KOTE) 		1526003019NRG23191120220072361 19/11/2022 UMESH T Poojary 1526003WL0016672 UMESH T Poojary 00078 CNRB0010154 2163 2163 Processed 25/11/2022 6655253234 UMESH T Poojary ()
SubTotal 4326 4326
Total 4326 4326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003019_191122FTO_735116 Canara Bank CNRB0010154 YENAGUDDE 4326

Download In Excel