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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:45:30 AM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003002_150323APB_FTO_993855

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-26-003-002-001/66598 (BILLADI)

1526003002NRG23150320230100806

15/03/2023

VAISHALI

1526003002WL025129

VAISHALI

00045

BARB0VJMAMU

4017

4017

Processed

25/03/2023

0114414269

VAISHALI

BANK OF BARODA(606985)

SubTotal

4017

4017

2

BRAHMAVARA

KN-26-003-002-001/90329 (BILLADI)

1526003002NRG23150320230100807

15/03/2023

RADHA BAI

1526003002WL025129

RADHA BAI

00078

CNRB0010152

3708

3708

Processed

25/03/2023

0114414268

RADHA

BANK OF BARODA(606985)

SubTotal

3708

3708

3

BRAHMAVARA

KN-26-003-002-001/66598 (BILLADI)

1526003002NRG23150320230100805

15/03/2023

Mrs AKKAYYA

1526003002WL025129

Mrs AKKAYYA

00078

CNRB0010277

4017

4017

Processed

25/03/2023

0114414267

AKKAYYA

CANARA BANK(508532)

SubTotal

4017

4017

Total

11742

11742

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003002_150323APB_FTO_993855	Bank of Baroda	BARB0VJMAMU	Mandarthi	4017
2	UDUPI	KN1526003002_150323APB_FTO_993855	Canara Bank	CNRB0010152	Kokkarne	3708
3	UDUPI	KN1526003002_150323APB_FTO_993855	Canara Bank	CNRB0010277	Avarse	4017

Download In Excel