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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:25:07 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003024_150323FTO_993048

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-26-003-024-001/67656 (PHALIMARU)

1526003024NRG23150320230100590

15/03/2023

JEETHENDRA ANCHAN

1526003024WL025085

JEETHENDRA ANCHAN

00078

CNRB0010129

2472

2472

Processed

25/03/2023

0115181049

JEETHENDRA ANCHAN

()

SubTotal

2472

2472

Total

2472

2472

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003024_150323FTO_993048	Canara Bank	CNRB0010129	Palimar	2472

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