Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:04 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003052_260422APB_FTO_53984
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-26-003-052-001/64047
(AMBALPADI ) 		1526003052NRG23260420220007444 26/04/2022 Sunitha 1526003052WL001593 Sunitha 00078 CNRB0000656 3190 3190 Processed 03/05/2022 0832293012 SUNEETHA IDBI BANK(607095)
SubTotal 3190 3190
2 UDUPI KN-26-003-052-001/64047
(AMBALPADI ) 		1526003052NRG23260420220007446 26/04/2022 Sujatha 1526003052WL001593 Sujatha 00078 CNRB0010222 3190 3190 Processed 03/05/2022 0832293010 SUJATHA CANARA BANK(508532)
SubTotal 3190 3190
3 UDUPI KN-26-003-052-001/64047
(AMBALPADI ) 		1526003052NRG23260420220007445 26/04/2022 Damodar 1526003052WL001593 Damodar 00468 UBIN0901644 3190 3190 Processed 03/05/2022 0832293011 DAMODARA UNION BANK OF INDIA(508500)
SubTotal 3190 3190
Total 9570 9570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003052_260422APB_FTO_53984 Canara Bank CNRB0000656 KODAVOOR 3190
2 UDUPI KN1526003052_260422APB_FTO_53984 Canara Bank CNRB0010222 UDUPI BRAHMAGIRI 3190
3 UDUPI KN1526003052_260422APB_FTO_53984 Union Bank of India UBIN0901644 Udupi Ambalpady 3190

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