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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:19:23 AM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003007_070622FTO_203477

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-26-003-007-001/78008 (KURKALU )

1526003007NRG23070620220034679

07/06/2022

STANY D SOUZA

1526003WL0006526

STANY D SOUZA

00468

UBIN0901890

1914

1914

Processed

11/06/2022

2215277739

STANYDSOUZA

()

SubTotal

1914

1914

Total

1914

1914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003007_070622FTO_203477	Union Bank of India	UBIN0901890	Kurkal	1914

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