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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:15:17 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003050_171222APB_FTO_813419

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-26-003-050-001/18739 (SHIRIYARA)

1526003050NRG23171220220079566

17/12/2022

MANJUNATHA.V

1526003050WL019286

MANJUNATHA.V

00045

BARB0VJSAIK

2163

2163

Processed

30/12/2022

7514474635

MANJUNATH

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

SubTotal

2163

2163

Total

2163

2163

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003050_171222APB_FTO_813419	Bank of Baroda	BARB0VJSAIK	Saibrakatte	2163

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