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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:21:28 AM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003038_200522FTO_148966

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-26-003-038-001/40484-A (BAIRAMPALLI)

1526003038NRG23170520220019335

20/05/2022

ASHA POOJARI

1526003WL0003682

ASHA POOJARI

00078

CNRB0010289

1914

1914

Processed

25/05/2022

1503738434

ASHAPOOJARI

()

SubTotal

1914

1914

Total

1914

1914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003038_200522FTO_148966	Canara Bank	CNRB0010289	BAIRAMPALLI	1914

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