Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:31 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003013_311022APB_FTO_687430
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-26-003-013-001/50776
(KEMMANNU) 		1526003013NRG23311020220068876 31/10/2022 PREETHI ANDRADE 1526003013WL015642 PREETHI ANDRADE 00078 CNRB0010127 2472 2472 Processed 16/11/2022 6494098757 PREETHI ANDRADE CANARA BANK(508532)
2 UDUPI KN-26-003-013-001/50776
(KEMMANNU) 		1526003013NRG23311020220068875 31/10/2022 VICTOR 1526003013WL015642 VICTOR 00078 CNRB0010127 2472 2472 Processed 16/11/2022 6494098756 VICTOR CANARA BANK(508532)
SubTotal 4944 4944
Total 4944 4944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003013_311022APB_FTO_687430 Canara Bank CNRB0010127 KEMMANNU 4944

Download In Excel