Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:22:58 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003021_041122FTO_696435
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-26-003-021-002/91491
(AVARSE) 		1526003021NRG23031120220069400 04/11/2022 ROSHAN NARAYANA SHETTI 1526003021WL015788 ROSHAN NARAYANA SHETTI 00078 CNRB0000568 4326 4326 Rejected 17/11/2022 6493953059 Account closed
SubTotal 4326 4326
2 BRAHMAVARA KN-26-003-021-002/91491
(AVARSE) 		1526003021NRG23031120220069399 04/11/2022 RAJANI 1526003021WL015788 RAJANI 00225 KARB0000394 4326 4326 Processed 16/11/2022 6493953060 RAJANI ()
SubTotal 4326 4326
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003021_041122FTO_696435 Canara Bank CNRB0000568 RANEBENNUR 4326
2 UDUPI KN1526003021_041122FTO_696435 KARNATAKA BANK KARB0000394 KAKKUNJE 4326

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