Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:22:28 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003038_300123APB_FTO_932311
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 UDUPI KN-26-003-038-001/40466
(BAIRAMPALLI) 		1526003038NRG23300120230091166 30/01/2023 SHOBA 1526003038WL022500 SHOBA 00078 CNRB0010289 4635 4635 Processed 06/02/2023 8523081597 SHOBHA IDBI BANK(607095)
2 UDUPI KN-26-003-038-001/76030
(BAIRAMPALLI) 		1526003038NRG23300120230091168 30/01/2023 PRABHAKARA ACHARYA 1526003038WL022500 PRABHAKARA ACHARYA 00078 CNRB0010289 4635 4635 Processed 06/02/2023 8523081598 PRABHAKARA ACHARYA CANARA BANK(508532)
SubTotal 9270 9270
Total 9270 9270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003038_300123APB_FTO_932311 Canara Bank CNRB0010289 BAIRAMPALLI 9270

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