Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:38 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003042_210123FTO_919042
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-26-003-042-001/72568
(THENKANIDIYOOR) 		1526003042NRG23210120230087991 21/01/2023 ananda bangera 1526003042WL021800 ananda bangera 00078 CNRB0000656 3708 3708 Processed 25/01/2023 8163983223 ananda bangera ()
2 UDUPI KN-26-003-042-001/72568
(THENKANIDIYOOR) 		1526003042NRG23210120230087992 21/01/2023 jayalaxmi 1526003042WL021800 jayalaxmi 00078 CNRB0000656 3708 3708 Processed 25/01/2023 8163983224 jayalaxmi ()
SubTotal 7416 7416
3 UDUPI KN-26-003-042-002/81241
(THENKANIDIYOOR) 		1526003042NRG23210120230088003 21/01/2023 kusuma 1526003042WL021803 kusuma 00078 CNRB0001385 3090 3090 Processed 25/01/2023 8163983222 kusuma ()
SubTotal 3090 3090
Total 10506 10506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003042_210123FTO_919042 Canara Bank CNRB0000656 KODAVOOR 7416
2 UDUPI KN1526003042_210123FTO_919042 Canara Bank CNRB0001385 KALLIANPUR 3090

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