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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:30:15 AM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003040_200123APB_FTO_914811

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-26-003-040-002/52100 (38 KALATHUR )

1526003040NRG23200120230087311

20/01/2023

Vanaja Bai

1526003040WL021638

Vanaja Bai

00078

CNRB0010271

3090

3090

Processed

25/01/2023

8164903404

VANAJA BAI

GENERAL POST OFFICE(607245)

SubTotal

3090

3090

Total

3090

3090

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003040_200123APB_FTO_914811	Canara Bank	CNRB0010271	Kalathur Santhekatte	3090

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