Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:01 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003051_180422APB_FTO_16991
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-26-003-051-001/70431
(SHIRVA) 		1526003051NRG23180420220002171 18/04/2022 Gulabi 1526003051WL000511 Gulabi 00078 CNRB0010145 3190 3190 Processed 03/05/2022 0830855867 GULABI IDBI BANK(607095)
SubTotal 3190 3190
2 KAPU KN-26-003-051-001/65850
(SHIRVA) 		1526003051NRG23180420220002159 18/04/2022 Devi Shyamala 1526003051WL000506 Devi Shyamala 00177 IOBA0002409 1595 1595 Processed 03/05/2022 0830855865 DEVI SHYAMALA INDIAN OVERSEAS BANK(508541)
SubTotal 1595 1595
3 KAPU KN-26-003-051-001/70500
(SHIRVA) 		1526003051NRG23180420220002163 18/04/2022 Asha 1526003051WL000507 Asha 00225 KARB0000082 3190 3190 Processed 03/05/2022 0830855866 ASHA UNION BANK OF INDIA(508500)
SubTotal 3190 3190
Total 7975 7975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003051_180422APB_FTO_16991 Canara Bank CNRB0010145 Shirva 3190
2 UDUPI KN1526003051_180422APB_FTO_16991 Indian Overseas Bank IOBA0002409 SHIRVA 1595
3 UDUPI KN1526003051_180422APB_FTO_16991 KARNATAKA BANK KARB0000082 BANTAKAL 3190

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