Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:19 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_170522FTO_116717
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-26-003-039-002/72473
(NALKUR ) 		1526003039NRG23170520220019649 17/05/2022 KASTHURI 1526003039WL003729 KASTHURI 00078 CNRB0010152 4785 4785 Processed 25/05/2022 1505307450 KASTHURI ()
2 BRAHMAVARA KN-26-003-039-002/72473
(NALKUR ) 		1526003039NRG23170520220019648 17/05/2022 sanjeeva naik 1526003039WL003729 sanjeeva naik 00078 CNRB0010152 4785 4785 Processed 25/05/2022 1505307451 sanjeevanaik ()
SubTotal 9570 9570
3 BRAHMAVARA KN-26-003-039-002/53201
(NALKUR ) 		1526003039NRG23170520220019645 17/05/2022 NARAYANA NAIKA 1526003039WL003729 NARAYANA NAIKA 00078 CNRB0010277 4785 4785 Processed 25/05/2022 1505307454 NARAYANANAIKA ()
4 BRAHMAVARA KN-26-003-039-002/53201
(NALKUR ) 		1526003039NRG23170520220019646 17/05/2022 rekha 1526003039WL003729 rekha 00078 CNRB0010277 4785 4785 Processed 25/05/2022 1505307452 rekha ()
5 BRAHMAVARA KN-26-003-039-002/72472
(NALKUR ) 		1526003039NRG23170520220019647 17/05/2022 JAYALAXMI 1526003039WL003729 JAYALAXMI 00078 CNRB0010277 4785 4785 Processed 25/05/2022 1505307453 JAYALAXMI ()
SubTotal 14355 14355
Total 23925 23925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_170522FTO_116717 Canara Bank CNRB0010152 Kokkarne 9570
2 UDUPI KN1526003039_170522FTO_116717 Canara Bank CNRB0010277 Avarse 14355

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