Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:08:26 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003058_160722APB_FTO_364641
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-26-003-058-001/29192
(HEJAMADI ) 		1526003058NRG23160720220051069 16/07/2022 SUJITH 1526003058WL009956 SUJITH 00078 CNRB0010157 3090 3090 Processed 25/07/2022 3304505470 SUJITH CANARA BANK(508532)
2 KAPU KN-26-003-058-001/29192
(HEJAMADI ) 		1526003058NRG23160720220051068 16/07/2022 SUMATHI 1526003058WL009956 SUMATHI 00078 CNRB0010157 3090 3090 Processed 25/07/2022 3304505469 Mrs. SUMATHI . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 6180 6180
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003058_160722APB_FTO_364641 Canara Bank CNRB0010157 Hejamady 6180

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