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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:22:33 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003022_121222FTO_793978

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-26-003-022-001/38212 (CHANTHARU)

1526003022NRG23121220220077262

12/12/2022

DEVADAS NAIK

1526003022WL018372

DEVADAS NAIK

00078

CNRB0010264

1854

1854

Processed

30/12/2022

7513349766

DEVADAS NAIK

()

2

BRAHMAVARA

KN-26-003-022-001/38212 (CHANTHARU)

1526003022NRG23121220220077261

12/12/2022

SUKANYA

1526003022WL018372

SUKANYA

00078

CNRB0010264

1854

1854

Processed

30/12/2022

7513349765

SUKANYA

()

SubTotal

3708

3708

Total

3708

3708

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003022_121222FTO_793978	Canara Bank	CNRB0010264	Brahmavar Priority I Indiacampus	3708

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