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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:23:58 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003049_280323FTO_1023455

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-26-003-049-001/69576 (VARAMBALLI)

1526003049NRG23280320230105239

28/03/2023

VEENA

1526003049WL026088

VEENA

00225

KARB0000717

2781

2781

Processed

03/04/2023

0500660427

VEENA

()

SubTotal

2781

2781

Total

2781

2781

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003049_280323FTO_1023455	KARNATAKA BANK	KARB0000717	UPPINAKOTE	2781

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