Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:49 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003040_200822APB_FTO_474189
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-26-003-040-001/52059
(38 KALATHUR ) 		1526003040NRG23190820220056288 20/08/2022 JAYALAXMI 1526003040WL011699 JAYALAXMI 00078 CNRB0010271 4326 4326 Processed 30/08/2022 4276838790 JAYALAXMI THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
2 BRAHMAVARA KN-26-003-040-001/52059
(38 KALATHUR ) 		1526003040NRG23190820220056289 20/08/2022 Shekhar 1526003040WL011699 Shekhar 00078 CNRB0010271 4326 4326 Processed 30/08/2022 4276838791 SHEKHARA POOJARY CANARA BANK(508532)
SubTotal 8652 8652
Total 8652 8652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003040_200822APB_FTO_474189 Canara Bank CNRB0010271 Kalathur Santhekatte 8652

Download In Excel