Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:43 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_010622FTO_184804
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-26-003-039-001/87008
(NALKUR ) 		1526003039NRG23010620220031337 01/06/2022 MAMATHA 1526003039WL005924 MAMATHA 00078 CNRB0010152 4147 4147 Processed 07/06/2022 2059389816 MAMATHA ()
2 BRAHMAVARA KN-26-003-039-002/75848
(NALKUR ) 		1526003039NRG23010620220031339 01/06/2022 LALITHA BAI 1526003039WL005924 LALITHA BAI 00078 CNRB0010152 4147 4147 Processed 07/06/2022 2059389815 LALITHABAI ()
SubTotal 8294 8294
3 BRAHMAVARA KN-26-003-039-001/75847
(NALKUR ) 		1526003039NRG23010620220031336 01/06/2022 SHOBHA 1526003039WL005924 SHOBHA 00509 KVGB0008203 4147 4147 Processed 08/06/2022 2059389817 SHOBHA ()
SubTotal 4147 4147
Total 12441 12441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_010622FTO_184804 Canara Bank CNRB0010152 Kokkarne 8294
2 UDUPI KN1526003039_010622FTO_184804 Karnataka Vikas Grameen Bank KVGB0008203 KOKKARNE 4147

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