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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:27:26 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_150323APB_FTO_991203

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-26-003-039-001/92338 (NALKUR )

1526003039NRG23150320230099843

15/03/2023

KAVERI

1526003039WL024897

KAVERI

00078

CNRB0010271

3090

3090

Processed

25/03/2023

0114608942

BHUJANGA MARAKALA

BANK OF BARODA(606985)

SubTotal

3090

3090

2

BRAHMAVARA

KN-26-003-039-001/89450 (NALKUR )

1526003039NRG23150320230099842

15/03/2023

NARAYANA MARAKALA

1526003039WL024897

NARAYANA MARAKALA

00509

KVGB0008203

3090

3090

Processed

25/03/2023

0114608943

Mr. NARAYANA MARAKALA S/O KUSTA MARAKALA

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_991203	Canara Bank	CNRB0010271	Kalathur Santhekatte	3090
2	UDUPI	KN1526003039_150323APB_FTO_991203	Karnataka Vikas Grameen Bank	KVGB0008203	KOKKARNE	3090

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