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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:38:39 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_280223APB_FTO_962615

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-26-003-039-001/63739 (NALKUR )

1526003039NRG23280220230095723

28/02/2023

RAMESH

1526003039WL024020

RAMESH

00078

CNRB0010152

3090

3090

Processed

25/03/2023

0114260106

RAMESH

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

SubTotal

3090

3090

Total

3090

3090

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003039_280223APB_FTO_962615	Canara Bank	CNRB0010152	Kokkarne	3090

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