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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:23:31 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_120223FTO_948087

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-26-003-039-001/47724 (NALKUR )

1526003039NRG20251220220044523

12/02/2023

BABURAYA ACHARYA

1526003WL0010596

BABURAYA ACHARYA

00509

KVGB0008203

3626

3626

Processed

17/02/2023

8866835731

BABURAYA ACHARYA

()

SubTotal

3626

3626

Total

3626

3626

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003039_120223FTO_948087	Karnataka Vikas Grameen Bank	KVGB0008203	KOKKARNE	3626

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