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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:13:14 AM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003018_040123FTO_877577

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-26-003-018-001/67755 (KOTATHATTU)

1526003018NRG23040120230083528

04/01/2023

SUJATHA

1526003018WL020558

SUJATHA

00468

UBIN0916382

2472

2472

Processed

10/01/2023

7799181439

SUJATHA

()

SubTotal

2472

2472

Total

2472

2472

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003018_040123FTO_877577	Union Bank of India	UBIN0916382	KOTATHATTU	2472

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