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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:45:40 AM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003027_011222FTO_767714

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-26-003-027-001/80527 (PERDOOR)

1526003027NRG23011220220075349

01/12/2022

ARUNAKSHI

1526003027WL017658

ARUNAKSHI

00045

BARB0VJPERD

927

927

Processed

30/12/2022

7510679461

ARUNAKSHI

()

SubTotal

927

927

Total

927

927

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003027_011222FTO_767714	Bank of Baroda	BARB0VJPERD	PERDOOR	927

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