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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:43:14 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003041_151022APB_FTO_651560

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

KAPU

KN-26-003-041-001/27 (THENKA)

1526003041NRG23151020220065594

15/10/2022

SHAKUNTALA

1526003041WL014672

SHAKUNTALA

00078

CNRB0000655

1545

1545

Processed

15/11/2022

6452850412

Mrs. SHAKUNTHALA .

KARNATAKA VIKAS GRAMEENA BANK(607122)

SubTotal

1545

1545

Total

1545

1545

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003041_151022APB_FTO_651560	Canara Bank	CNRB0000655	YERMALTHENKA	1545

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