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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:01:12 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003002_170922FTO_550557

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-26-003-002-001/66560 (BILLADI)

1526003002NRG23170920220060960

17/09/2022

CHANDRA NAIK

1526003002WL013151

CHANDRA NAIK

00045

BARB0VJSAIK

3399

3399

Processed

22/09/2022

4905101749

CHANDRA NAIK

()

2

BRAHMAVARA

KN-26-003-002-001/66560 (BILLADI)

1526003002NRG23170920220060961

17/09/2022

Mrs LAXMI

1526003002WL013151

Mrs LAXMI

00045

BARB0VJSAIK

3399

3399

Processed

22/09/2022

4905101750

Mrs LAXMI

()

SubTotal

6798

6798

Total

6798

6798

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003002_170922FTO_550557	Bank of Baroda	BARB0VJSAIK	Saibrakatte	6798

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