Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:32:26 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003028_261222FTO_839721
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-26-003-028-001/215881
(UPPOOR) 		1526003028NRG23261220220080590 26/12/2022 JERALD D SOUZA 1526003028WL019695 JERALD D SOUZA 00078 CNRB0000760 2472 2472 Processed 02/01/2023 7565702081 JERALD D SOUZA ()
2 BRAHMAVARA KN-26-003-028-001/244
(UPPOOR) 		1526003028NRG23261220220080593 26/12/2022 KALPANA 1526003028WL019696 KALPANA 00078 CNRB0000760 309 309 Processed 02/01/2023 7565702082 KALPANA ()
SubTotal 2781 2781
Total 2781 2781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003028_261222FTO_839721 Canara Bank CNRB0000760 UPPOOR 2781

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