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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:15:10 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003002_211222FTO_823271

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-26-003-002-002/18958 (BILLADI)

1526003002NRG23211220220079970

21/12/2022

Rachana

1526003002WL019455

Rachana

00045

BARB0VJMAMU

3708

3708

Processed

30/12/2022

7514266979

Rachana

()

SubTotal

3708

3708

2

BRAHMAVARA

KN-26-003-002-002/18958 (BILLADI)

1526003002NRG23211220220079971

21/12/2022

MR SHANKARA SHETTY

1526003002WL019455

MR SHANKARA SHETTY

00225

KARB0000394

3708

3708

Processed

30/12/2022

7514266978

MR SHANKARA SHETTY

()

SubTotal

3708

3708

Total

7416

7416

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003002_211222FTO_823271	Bank of Baroda	BARB0VJMAMU	Mandarthi	3708
2	UDUPI	KN1526003002_211222FTO_823271	KARNATAKA BANK	KARB0000394	KAKKUNJE	3708

Download In Excel