Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:40 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_301122FTO_763220
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-26-003-039-002/87016
(NALKUR ) 		1526003039NRG23301120220074704 30/11/2022 SHARDA BAI 1526003039WL017431 SHARDA BAI 00078 CNRB0010152 4326 4326 Processed 30/12/2022 7510734560 SHARDA BAI ()
2 BRAHMAVARA KN-26-003-039-002/87016
(NALKUR ) 		1526003039NRG23301120220074705 30/11/2022 UMESH 1526003039WL017431 UMESH 00078 CNRB0010152 4326 4326 Processed 30/12/2022 7510734559 UMESH ()
SubTotal 8652 8652
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 KN1526003039_301122FTO_763220 Canara Bank CNRB0010152 Kokkarne 8652

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