Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:56 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003036_190822APB_FTO_467718
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-26-003-036-002/53988
(BELLE) 		1526003036NRG23190820220056215 19/08/2022 PUSHPA 1526003036WL011674 PUSHPA 00078 CNRB0000639 3708 3708 Processed 30/08/2022 4277103962 PUSHPA CANARA BANK(508532)
SubTotal 3708 3708
2 KAPU KN-26-003-036-001/76526
(BELLE) 		1526003036NRG23190820220056194 19/08/2022 Radha 1526003036WL011664 Radha 00078 CNRB0010195 4326 4326 Processed 30/08/2022 4277103963 RADHA IDBI BANK(607095)
SubTotal 4326 4326
Total 8034 8034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003036_190822APB_FTO_467718 Canara Bank CNRB0000639 MOODUBELLE 3708
2 UDUPI KN1526003036_190822APB_FTO_467718 Canara Bank CNRB0010195 Madhvanagar 4326

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