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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:34:07 AM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_271022APB_FTO_677295

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-26-003-039-002/64405 (NALKUR )

1526003039NRG23271020220067836

27/10/2022

SAVITHA SHETTY

1526003039WL015352

SAVITHA SHETTY

00078

CNRB0000647

4326

4326

Processed

16/11/2022

6494143159

SAVITHA SHETTY

CANARA BANK(508532)

SubTotal

4326

4326

Total

4326

4326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003039_271022APB_FTO_677295	Canara Bank	CNRB0000647	BELVE	4326

Download In Excel