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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:23:22 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_010622FTO_184886

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-26-003-039-001/67556 (NALKUR )

1526003039NRG23280520220027925

01/06/2022

SOWJAN

1526003WL0005305

SOWJAN

00415

SBIN0016449

3828

3828

Processed

07/06/2022

2059278527

MR SOWJAN SHETTY

()

SubTotal

3828

3828

Total

3828

3828

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003039_010622FTO_184886	State Bank of India	SBIN0016449	KUNJIBETTU BRANCH UDUPI	3828

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