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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:46:19 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003040_150323FTO_991279

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-26-003-040-002/63186 (38 KALATHUR )

1526003040NRG23150320230100226

15/03/2023

Akshatha Shetty

1526003040WL024987

Akshatha Shetty

00078

CNRB0010152

4635

4635

Processed

25/03/2023

0115186114

Akshatha Shetty

()

SubTotal

4635

4635

2

BRAHMAVARA

KN-26-003-040-002/62995 (38 KALATHUR )

1526003040NRG23150320230100231

15/03/2023

Ananda Naik

1526003040WL024988

Ananda Naik

00078

CNRB0010271

4326

4326

Processed

25/03/2023

0115186115

Ananda Naik

()

SubTotal

4326

4326

Total

8961

8961

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003040_150323FTO_991279	Canara Bank	CNRB0010152	Kokkarne	4635
2	UDUPI	KN1526003040_150323FTO_991279	Canara Bank	CNRB0010271	Kalathur Santhekatte	4326

Download In Excel