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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:21:11 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003026_040622APB_FTO_195342
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-26-003-026-001/576226-A
(PANDESHWARA) 		1526003026NRG23040620220033160 04/06/2022 Kariyamma Marakalthi 1526003026WL006265 Kariyamma Marakalthi 00078 CNRB0010159 3190 3190 Processed 11/06/2022 2215746825 KARIYAMMA CANARA BANK(508532)
SubTotal 3190 3190
2 BRAHMAVARA KN-26-003-026-001/576226-A
(PANDESHWARA) 		1526003026NRG23040620220033161 04/06/2022 Lalitha Marakalthi 1526003026WL006265 Lalitha Marakalthi 00468 UBIN0901792 3190 3190 Processed 11/06/2022 2215746826 LALITHA MARAKALTHI UNION BANK OF INDIA(508500)
SubTotal 3190 3190
Total 6380 6380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003026_040622APB_FTO_195342 Canara Bank CNRB0010159 Sasthan 3190
2 UDUPI KN1526003026_040622APB_FTO_195342 Union Bank of India UBIN0901792 Pandeshwara-Sastana 3190

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