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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:42:07 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003049_150323FTO_990373

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-26-003-049-001/69458 (VARAMBALLI)

1526003049NRG23140320230099453

15/03/2023

SHASHIKALA

1526003049WL024865

SHASHIKALA

00225

KARB0000717

3090

3090

Processed

25/03/2023

0114055421

SHASHIKALA

()

SubTotal

3090

3090

2

BRAHMAVARA

KN-26-003-049-001/69626 (VARAMBALLI)

1526003049NRG23140320230099451

15/03/2023

JYOTHI

1526003049WL024864

JYOTHI

00468

UBIN0902071

2781

2781

Processed

25/03/2023

0114055422

JYOTHI

()

SubTotal

2781

2781

Total

5871

5871

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003049_150323FTO_990373	KARNATAKA BANK	KARB0000717	UPPINAKOTE	3090
2	UDUPI	KN1526003049_150323FTO_990373	Union Bank of India	UBIN0902071	VARAMBALLI	2781

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