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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:29:06 AM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_141222FTO_803654

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-26-004-039-001/87097 (NALKUR )

1526003039NRG23141220220078198

14/12/2022

Mr. KRISHNA NAIK

1526003039WL018782

Mr. KRISHNA NAIK

00078

CNRB0010271

3708

3708

Processed

30/12/2022

7513593147

Mr. KRISHNA NAIK

()

2

BRAHMAVARA

KN-26-004-039-001/87097 (NALKUR )

1526003039NRG23141220220078197

14/12/2022

Mrs. SHOBA

1526003039WL018782

Mrs. SHOBA

00078

CNRB0010271

3708

3708

Processed

30/12/2022

7513593148

Mrs. SHOBA

()

SubTotal

7416

7416

Total

7416

7416

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003039_141222FTO_803654	Canara Bank	CNRB0010271	Kalathur Santhekatte	7416

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