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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:40:34 AM

Back

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003015_250123FTO_923039

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-26-003-015-001/74415 (KOKKARNE)

1526003015NRG23240120230089156

25/01/2023

PRADEEPA

1526003015WL022088

PRADEEPA

00078

CNRB0010152

4326

4326

Processed

31/01/2023

8261735152

PRADEEPA

()

2

BRAHMAVARA

KN-26-003-015-002/88189 (KOKKARNE)

1526003015NRG23240120230089150

25/01/2023

Rathna

1526003015WL022085

Rathna

00078

CNRB0010152

4326

4326

Processed

31/01/2023

8261735151

Rathna

()

SubTotal

8652

8652

Total

8652

8652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003015_250123FTO_923039	Canara Bank	CNRB0010152	Kokkarne	8652

Download In Excel