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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:52:23 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003005_270323APB_FTO_1021316

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-26-003-005-001/77294 (KADEKAR)

1526003005NRG23270320230104861

27/03/2023

LEELA A SHERIGAR

1526003005WL026011

LEELA A SHERIGAR

00078

CNRB0010116

3399

3399

Processed

30/03/2023

0312796301

LEELA SHERIGAR

CANARA BANK(508532)

SubTotal

3399

3399

Total

3399

3399

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003005_270323APB_FTO_1021316	Canara Bank	CNRB0010116	Kadekar	3399

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