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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:59:18 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003002_160422FTO_16153

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-26-003-002-002/68113 (BILLADI)

1526003002NRG23160420220001883

16/04/2022

Smt AKKAYYA SHEDTHI

1526003002WL000452

Smt AKKAYYA SHEDTHI

00078

CNRB0010277

3190

3190

Processed

03/05/2022

0825598946

SmtAKKAYYASHEDTHI

()

2

BRAHMAVARA

KN-26-003-002-002/71987 (BILLADI)

1526003002NRG23160420220001884

16/04/2022

Mr SURESH POOJARY

1526003002WL000452

Mr SURESH POOJARY

00078

CNRB0010277

3190

3190

Processed

03/05/2022

0825598945

MrSURESHPOOJARY

()

SubTotal

6380

6380

Total

6380

6380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003002_160422FTO_16153	Canara Bank	CNRB0010277	Avarse	6380

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