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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:20:52 PM

Back

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003002_150323APB_FTO_993864

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-26-003-002-001/90342 (BILLADI)

1526003002NRG23150320230100785

15/03/2023

ANITHA

1526003002WL025125

ANITHA

00045

BARB0VJSAIK

3708

3708

Processed

25/03/2023

0114295396

ANITHA

THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)

2

BRAHMAVARA

KN-26-003-002-001/90342 (BILLADI)

1526003002NRG23150320230100786

15/03/2023

CHANDRA

1526003002WL025125

CHANDRA

00045

BARB0VJSAIK

3708

3708

Processed

25/03/2023

0114295397

CHANDRA NAIK

CANARA BANK(508532)

SubTotal

7416

7416

Total

7416

7416

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003002_150323APB_FTO_993864	Bank of Baroda	BARB0VJSAIK	Saibrakatte	7416

Download In Excel