Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:26 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003053_230622FTO_259104
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 UDUPI KN-26-003-053-002/763209
(ALEVOOR) 		1526003053NRG23230620220043621 23/06/2022 KHAJER SAHEB 1526003053WL008266 KHAJER SAHEB 00078 CNRB0000618 2163 2163 Processed 29/06/2022 2561690917 KHAJERSAHEB ()
2 UDUPI KN-26-003-053-002/763209
(ALEVOOR) 		1526003053NRG23230620220043620 23/06/2022 MABUBHI 1526003053WL008266 MABUBHI 00078 CNRB0000618 2163 2163 Processed 29/06/2022 2561690916 MABUBHI ()
3 UDUPI KN-26-003-053-002/763209
(ALEVOOR) 		1526003053NRG23230620220043622 23/06/2022 USTAD ALI 1526003053WL008266 USTAD ALI 00078 CNRB0000618 2163 2163 Processed 29/06/2022 2561690915 USTADALI ()
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003053_230622FTO_259104 Canara Bank CNRB0000618 UDUPI, COURT ROAD 6489

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