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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:50:20 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003048_281222FTO_850999

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

KAPU

KN-26-003-048-001/123 (MUDARANGADI )

1526003048NRG23281220220081772

28/12/2022

Ajay

1526003048WL019995

Ajay

00078

CNRB0000638

1545

1545

Processed

02/01/2023

7564402945

Ajay

()

2

KAPU

KN-26-003-048-002/278 (MUDARANGADI )

1526003048NRG23281220220081773

28/12/2022

Prajwal Narayana Kukyan

1526003048WL019995

Prajwal Narayana Kukyan

00078

CNRB0000638

618

618

Processed

02/01/2023

7564402946

Prajwal Narayana Kukyan

()

SubTotal

2163

2163

Total

2163

2163

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003048_281222FTO_850999	Canara Bank	CNRB0000638	MUDARANGADI	2163

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