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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:55:19 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003007_290323FTO_1027896

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

KAPU

KN-26-003-007-001/77977 (KURKALU )

1526003007NRG23290320230106083

29/03/2023

SHEIK FAROOQ

1526003WL0026281

SHEIK FAROOQ

00078

CNRB0000636

3090

3090

Processed

03/04/2023

0500667432

SHEIK FAROOQ

()

2

KAPU

KN-26-003-007-001/77977 (KURKALU )

1526003007NRG23290320230106084

29/03/2023

SHEIK FAROOQ

1526003WL0026281

SHEIK FAROOQ

00078

CNRB0000636

3090

3090

Processed

03/04/2023

0500667433

SHEIK FAROOQ

()

3

KAPU

KN-26-003-007-001/77977 (KURKALU )

1526003007NRG23290320230106085

29/03/2023

SHEIK FAROOQ

1526003WL0026281

SHEIK FAROOQ

00078

CNRB0000636

3399

3399

Processed

03/04/2023

0500667434

SHEIK FAROOQ

()

SubTotal

9579

9579

Total

9579

9579

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003007_290323FTO_1027896	Canara Bank	CNRB0000636	SHANKARPURA	9579

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