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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:14:13 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003050_141022FTO_641860

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-26-003-050-001/62801 (SHIRIYARA)

1526003050NRG23141020220065299

14/10/2022

POORNIMA

1526003050WL014583

POORNIMA

00045

BARB0VJSAIK

3708

3708

Processed

15/11/2022

6452980556

POORNIMA

()

SubTotal

3708

3708

Total

3708

3708

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003050_141022FTO_641860	Bank of Baroda	BARB0VJSAIK	Saibrakatte	3708

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