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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:53:23 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_150323APB_FTO_991165

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-26-003-039-001/20091 (NALKUR )

1526003039NRG23150320230099822

15/03/2023

JYOTHI

1526003039WL024889

JYOTHI

00078

CNRB0010152

3090

3090

Processed

25/03/2023

0114614020

JYOTHI

CANARA BANK(508532)

SubTotal

3090

3090

2

BRAHMAVARA

KN-26-003-039-001/41600 (NALKUR )

1526003039NRG23150320230099823

15/03/2023

RAMESH

1526003039WL024889

RAMESH

00509

KVGB0008203

3090

3090

Processed

25/03/2023

0114614021

Mr. RAMESH .

KARNATAKA VIKAS GRAMEENA BANK(607122)

SubTotal

3090

3090

Total

6180

6180

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003039_150323APB_FTO_991165	Canara Bank	CNRB0010152	Kokkarne	3090
2	UDUPI	KN1526003039_150323APB_FTO_991165	Karnataka Vikas Grameen Bank	KVGB0008203	KOKKARNE	3090

Download In Excel