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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:44:19 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003059_030223FTO_939324

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-26-003-059-002/69042 (HEGGUNJE )

1526003059NRG23010220230091592

03/02/2023

JYOTHI S SHETTY

1526003059WL022654

JYOTHI S SHETTY

00045

BARB0VJMAMU

2781

2781

Processed

13/02/2023

8714577903

JYOTHI S SHETTY

()

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	KN1526003059_030223FTO_939324	Bank of Baroda	BARB0VJMAMU	Mandarthi	2781

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