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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:28:03 PM

Back

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_140323APB_FTO_987894

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-26-003-039-001/41587 (NALKUR )

1526003039NRG23140320230098899

14/03/2023

SULOCHANA

1526003039WL024792

SULOCHANA

00078

CNRB0010152

4635

4635

Processed

25/03/2023

0114300094

SULOCHANA SHETTY

UNION BANK OF INDIA(508500)

2

BRAHMAVARA

KN-26-003-039-001/53216 (NALKUR )

1526003039NRG23140320230098900

14/03/2023

GANESH

1526003039WL024792

GANESH

00078

CNRB0010152

4635

4635

Processed

25/03/2023

0114300092

GANESH

CANARA BANK(508532)

3

BRAHMAVARA

KN-26-003-039-001/89421 (NALKUR )

1526003039NRG23140320230098902

14/03/2023

BABANNA NAIK

1526003039WL024792

BABANNA NAIK

00078

CNRB0010152

4635

4635

Processed

25/03/2023

0114300093

BABANNA NAIK

CANARA BANK(508532)

SubTotal

13905

13905

Total

13905

13905

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003039_140323APB_FTO_987894	Canara Bank	CNRB0010152	Kokkarne	13905

Download In Excel