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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:32:35 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003021_061222APB_FTO_779941

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-26-003-021-001/62327 (AVARSE)

1526003021NRG23061220220076435

06/12/2022

VANAJA SHETTY

1526003021WL018065

VANAJA SHETTY

00078

CNRB0010277

2781

2781

Processed

30/12/2022

7511875268

VANAJA SHETTY

THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)

SubTotal

2781

2781

Total

2781

2781

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003021_061222APB_FTO_779941	Canara Bank	CNRB0010277	Avarse	2781

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