Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:24 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003058_170123APB_FTO_905541
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-26-003-058-001/83589
(HEJAMADI ) 		1526003058NRG23170120230085926 17/01/2023 Harish Sesappa Suvarna 1526003058WL021227 Harish Sesappa Suvarna 00078 CNRB0010157 3090 3090 Processed 24/01/2023 8129489801 HARISH SESAPPA SUVARNA CANARA BANK(508532)
2 KAPU KN-26-003-058-001/83589
(HEJAMADI ) 		1526003058NRG23170120230085925 17/01/2023 Sumithra 1526003058WL021227 Sumithra 00078 CNRB0010157 3090 3090 Processed 24/01/2023 8129489800 SUMITRA HARISH SUVARNA UNION BANK OF INDIA(508500)
SubTotal 6180 6180
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003058_170123APB_FTO_905541 Canara Bank CNRB0010157 Hejamady 6180

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