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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:29:22 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003024_140323FTO_985890

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-26-003-024-001/1030 (PHALIMARU)

1526003024NRG23140320230098439

14/03/2023

SURESH

1526003024WL024759

SURESH

00078

CNRB0010129

3090

3090

Processed

25/03/2023

0115182923

SURESH

()

2

KAPU

KN-26-003-024-001/1169 (PHALIMARU)

1526003024NRG23140320230098437

14/03/2023

NISHA SHETTY

1526003024WL024758

NISHA SHETTY

00078

CNRB0010129

2472

2472

Processed

25/03/2023

0115182924

NISHA SHETTY

()

SubTotal

5562

5562

Total

5562

5562

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003024_140323FTO_985890	Canara Bank	CNRB0010129	Palimar	5562

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