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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:41:49 AM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003034_270123APB_FTO_928214

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-26-004-034-002/71076 (BARKUR)

1526003034NRG23270120230090124

27/01/2023

ROOPA

1526003034WL022322

ROOPA

00078

CNRB0010118

1236

1236

Processed

03/02/2023

8375342590

ROOPA

BANK OF BARODA(606985)

SubTotal

1236

1236

Total

1236

1236

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003034_270123APB_FTO_928214	Canara Bank	CNRB0010118	Barkur	1236

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