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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:16:13 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003004_271222FTO_847397

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-26-003-004-001/51813 (KATPAADI)

1526003004NRG23271220220081646

27/12/2022

Geetha

1526003004WL019929

Geetha

00078

CNRB0000633

3090

3090

Processed

06/01/2023

7716741527

Geetha

()

SubTotal

3090

3090

Total

3090

3090

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003004_271222FTO_847397	Canara Bank	CNRB0000633	KATAPADI	3090

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