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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:45:51 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003062_280422APB_FTO_58493

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-26-003-009-001/63974 ()

1526003062NRG23270420220007866

28/04/2022

Smt SAMPAVATHI SHEDTHY

1526003062WL001662

Smt SAMPAVATHI SHEDTHY

00078

CNRB0010181

3828

3828

Processed

06/05/2022

0926514836

SAMPA SHEDTHI

IDBI BANK(607095)

SubTotal

3828

3828

Total

3828

3828

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003062_280422APB_FTO_58493	Canara Bank	CNRB0010181	Pethri	3828

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