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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:23:46 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003002_040223APB_FTO_940242

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

BRAHMAVARA

KN-26-003-002-001/65140 (BILLADI)

1526003002NRG23040220230092203

04/02/2023

Mrs CHANDU

1526003002WL022873

Mrs CHANDU

00078

CNRB0010277

2163

2163

Processed

13/02/2023

8716839062

CHANDU

CANARA BANK(508532)

2

BRAHMAVARA

KN-26-003-002-001/65140 (BILLADI)

1526003002NRG23040220230092204

04/02/2023

Mrs. Geetha

1526003002WL022873

Mrs. Geetha

00078

CNRB0010277

2163

2163

Processed

13/02/2023

8716839063

GEETHA

CANARA BANK(508532)

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	KN1526003002_040223APB_FTO_940242	Canara Bank	CNRB0010277	Avarse	4326

Download In Excel