Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:33 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003002_150323APB_FTO_993878
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-26-003-002-001/47612
(BILLADI) 		1526003002NRG23150320230100832 15/03/2023 Miss. Chandravathi 1526003002WL025135 Miss. Chandravathi 00078 CNRB0010152 3090 3090 Processed 25/03/2023 0114597416 CHANDRAVATHI CANARA BANK(508532)
SubTotal 3090 3090
2 BRAHMAVARA KN-26-003-002-001/47612
(BILLADI) 		1526003002NRG23150320230100833 15/03/2023 Mr. Dinesh 1526003002WL025135 Mr. Dinesh 00225 KARB0000394 3090 3090 Processed 25/03/2023 0114597417 Mr. DINESH ACHARYA KARNATAKA VIKAS GRAMEENA BANK(607122)
3 BRAHMAVARA KN-26-003-002-001/47612
(BILLADI) 		1526003002NRG23150320230100831 15/03/2023 Mr. Narasimha Achari 1526003002WL025135 Mr. Narasimha Achari 00225 KARB0000394 3090 3090 Processed 25/03/2023 0114597418 NARASIMHA ACHARYA KARNATAKA BANK LTD(607270)
SubTotal 6180 6180
Total 9270 9270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003002_150323APB_FTO_993878 Canara Bank CNRB0010152 Kokkarne 3090
2 UDUPI KN1526003002_150323APB_FTO_993878 KARNATAKA BANK KARB0000394 KAKKUNJE 6180

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