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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:54:10 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003025_020123FTO_870713

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-26-003-025-001/77180 (PADUBIDRI)

1526003025NRG23291220220082322

02/01/2023

prashanth devdiga

1526003025WL020171

prashanth devdiga

00468

UBIN0916285

3090

3090

Processed

06/01/2023

7716749826

prashanth devdiga

()

SubTotal

3090

3090

Total

3090

3090

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003025_020123FTO_870713	Union Bank of India	UBIN0916285	UBIN0916285	3090

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