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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:26:26 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003062_240123APB_FTO_922694

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-26-003-009-001/74399 ()

1526003062NRG23240120230089315

24/01/2023

DEVARAJ NAYAK

1526003062WL022141

DEVARAJ NAYAK

00078

CNRB0010112

4326

4326

Processed

31/01/2023

8259362728

DEVARAJA NAYAK

IDBI BANK(607095)

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	KN1526003062_240123APB_FTO_922694	Canara Bank	CNRB0010112	Brahmavar	4326

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