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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:01:26 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003002_150323APB_FTO_993843

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-26-003-002-001/68177 (BILLADI)

1526003002NRG23150320230100441

15/03/2023

MRS RUKMINI SHEDTHI

1526003002WL025031

MRS RUKMINI SHEDTHI

00045

BARB0VJSAIK

4326

4326

Processed

25/03/2023

0114328956

RUKMINI SHEDTHI

THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)

2

BRAHMAVARA

KN-26-003-002-001/68190 (BILLADI)

1526003002NRG23150320230100442

15/03/2023

VIJAYALAXMI C SHETTY

1526003002WL025031

VIJAYALAXMI C SHETTY

00045

BARB0VJSAIK

4326

4326

Processed

25/03/2023

0114328957

VIJAYALAXMI C. SHETTY

BANK OF BARODA(606985)

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	KN1526003002_150323APB_FTO_993843	Bank of Baroda	BARB0VJSAIK	Saibrakatte	8652

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