Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:51:51 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003023_130422FTO_11827
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-26-003-023-001/20450
(CHERKADI) 		1526003023NRG23120420220000709 13/04/2022 MOHAN NAIK 1526003023WL000164 MOHAN NAIK 00078 CNRB0010181 3190 3190 Processed 03/05/2022 0825599490 MOHANNAIK ()
2 BRAHMAVARA KN-26-003-023-001/20450
(CHERKADI) 		1526003023NRG23120420220000708 13/04/2022 SUGUNA 1526003023WL000164 SUGUNA 00078 CNRB0010181 3190 3190 Processed 03/05/2022 0825599489 SUGUNA ()
3 BRAHMAVARA KN-26-003-023-001/87309
(CHERKADI) 		1526003023NRG23120420220000705 13/04/2022 AMMANNI 1526003023WL000163 AMMANNI 00078 CNRB0010181 3190 3190 Processed 03/05/2022 0825599491 AMMANNI ()
4 BRAHMAVARA KN-26-003-023-001/87309
(CHERKADI) 		1526003023NRG23120420220000707 13/04/2022 Mr.SUKUMARA 1526003023WL000163 Mr.SUKUMARA 00078 CNRB0010181 3190 3190 Processed 03/05/2022 0825599492 Mr.SUKUMARA ()
5 BRAHMAVARA KN-26-003-023-001/87309
(CHERKADI) 		1526003023NRG23120420220000706 13/04/2022 Mrs.ASHALATHA 1526003023WL000163 Mrs.ASHALATHA 00078 CNRB0010181 3190 3190 Processed 03/05/2022 0825599493 Mrs.ASHALATHA ()
SubTotal 15950 15950
Total 15950 15950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003023_130422FTO_11827 Canara Bank CNRB0010181 Pethri 15950

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