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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:03:46 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003010_010822APB_FTO_410682

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-26-003-010-001/39256 (KUTHYARU)

1526003010NRG23010820220053507

01/08/2022

vasanthi

1526003010WL010736

vasanthi

00045

BARB0VJSHUD

2781

2781

Processed

13/08/2022

3920542289

Mrs. VASANTHI .

KARNATAKA VIKAS GRAMEENA BANK(607122)

SubTotal

2781

2781

Total

2781

2781

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003010_010822APB_FTO_410682	Bank of Baroda	BARB0VJSHUD	SHIRVA	2781

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