Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:37:04 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003005_200522FTO_148724
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-26-003-005-001/71617
(KADEKAR) 		1526003005NRG23200520220022896 20/05/2022 vasanthi poojarthi 1526003005WL004386 vasanthi poojarthi 00078 CNRB0010116 3090 3090 Processed 25/05/2022 1505307214 vasanthipoojarthi ()
2 UDUPI KN-26-003-005-001/77245
(KADEKAR) 		1526003005NRG23200520220022898 20/05/2022 POORNIMA 1526003005WL004387 POORNIMA 00078 CNRB0010116 3190 3190 Processed 25/05/2022 1505307215 POORNIMA ()
SubTotal 6280 6280
3 UDUPI KN-26-003-005-001/77245
(KADEKAR) 		1526003005NRG23200520220022897 20/05/2022 SURYAKANTHA 1526003005WL004387 SURYAKANTHA 00415 SBIN0004426 3190 3190 Processed 25/05/2022 1505307216 MR SURYAKANTHA ()
SubTotal 3190 3190
Total 9470 9470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003005_200522FTO_148724 Canara Bank CNRB0010116 Kadekar 6280
2 UDUPI KN1526003005_200522FTO_148724 State Bank of India SBIN0004426 MANIPAL 3190

Download In Excel