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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:28:06 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003020_150323FTO_992018

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

UDUPI

KN-26-003-020-001/61157 (ATHRADI )

1526003020NRG23150320230100415

15/03/2023

Sudhakar

1526003020WL025025

Sudhakar

00045

BARB0VJATHR

4635

4635

Processed

25/03/2023

0115186909

Sudhakar

()

2

UDUPI

KN-26-003-020-001/61157 (ATHRADI )

1526003020NRG23150320230100414

15/03/2023

Sushmitha

1526003020WL025025

Sushmitha

00045

BARB0VJATHR

4635

4635

Processed

25/03/2023

0115186910

Sushmitha

()

SubTotal

9270

9270

Total

9270

9270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003020_150323FTO_992018	Bank of Baroda	BARB0VJATHR	ATHRADI	9270

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