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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:24:32 PM

Back

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003007_220922FTO_563125

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

KAPU

KN-26-003-007-001/78053 (KURKALU )

1526003007NRG23220920220061798

22/09/2022

REKHA KULAL

1526003007WL013496

REKHA KULAL

00078

CNRB0000636

3090

3090

Processed

27/09/2022

4995631698

REKHA KULAL

()

SubTotal

3090

3090

Total

3090

3090

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003007_220922FTO_563125	Canara Bank	CNRB0000636	SHANKARPURA	3090

Download In Excel