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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:03:03 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003033_300822APB_FTO_504709

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

UDUPI

KN-26-003-033-001/49536 (BADANIDIYOOR)

1526003033NRG23300820220057987

30/08/2022

KUMAR PALAN

1526003033WL012234

KUMAR PALAN

00045

BARB0VJTHOT

4326

4326

Processed

20/09/2022

4860962217

KUMAR PALAN

BANK OF BARODA(606985)

SubTotal

4326

4326

Total

4326

4326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003033_300822APB_FTO_504709	Bank of Baroda	BARB0VJTHOT	THOTTAM	4326

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