Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:40:18 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_280223APB_FTO_962632
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-26-003-039-002/67531
(NALKUR ) 		1526003039NRG23280220230095696 28/02/2023 ANUSH 1526003039WL024012 ANUSH 00078 CNRB0010152 4326 4326 Processed 25/03/2023 0114268056 ANUSH CANARA BANK(508532)
2 BRAHMAVARA KN-26-003-039-002/67531
(NALKUR ) 		1526003039NRG23280220230095695 28/02/2023 GIRIJA MARAKALTHI 1526003039WL024012 GIRIJA MARAKALTHI 00078 CNRB0010152 4326 4326 Processed 25/03/2023 0114268055 GIRIJA MARAKALTHI CANARA BANK(508532)
SubTotal 8652 8652
Total 8652 8652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_280223APB_FTO_962632 Canara Bank CNRB0010152 Kokkarne 8652

Download In Excel