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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:09:48 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003049_300323FTO_1032489

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-26-003-049-001/69589 (VARAMBALLI)

1526003049NRG23300320230106488

30/03/2023

HELEN

1526003WL0026395

HELEN

00078

CNRB0010112

3090

3090

Processed

03/04/2023

0492897773

HELEN

()

2

BRAHMAVARA

KN-26-003-049-001/69589 (VARAMBALLI)

1526003049NRG23300320230106489

30/03/2023

HELEN

1526003WL0026395

HELEN

00078

CNRB0010112

1545

1545

Processed

03/04/2023

0492897774

HELEN

()

SubTotal

4635

4635

Total

4635

4635

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003049_300323FTO_1032489	Canara Bank	CNRB0010112	Brahmavar	4635

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