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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:37:05 AM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_260922FTO_572567

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-26-003-039-002/89543 (NALKUR )

1526003039NRG23260920220062408

26/09/2022

Mrs. JYOTHI

1526003039WL013670

Mrs. JYOTHI

00078

CNRB0010277

4326

4326

Processed

01/10/2022

5122650063

Mrs. JYOTHI

()

2

BRAHMAVARA

KN-26-003-039-002/89544 (NALKUR )

1526003039NRG23260920220062409

26/09/2022

PARVATHI MARAKALTHI

1526003039WL013670

PARVATHI MARAKALTHI

00078

CNRB0010277

4326

4326

Processed

01/10/2022

5122650062

PARVATHI MARAKALTHI

()

SubTotal

8652

8652

Total

8652

8652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003039_260922FTO_572567	Canara Bank	CNRB0010277	Avarse	8652

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