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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:27:48 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003016_151222FTO_806134

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-26-003-016-001/75924 (KODI)

1526003016NRG23151220220078518

15/12/2022

MALATHI N

1526003016WL018885

MALATHI N

00468

UBIN0901792

2163

2163

Processed

30/12/2022

7512795864

MALATHI N

()

SubTotal

2163

2163

Total

2163

2163

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003016_151222FTO_806134	Union Bank of India	UBIN0901792	Pandeshwara-Sastana	2163

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