Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:43:10 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003040_070522FTO_79124
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-26-003-040-001/63184
(38 KALATHUR ) 		1526003040NRG23060520220012849 07/05/2022 Asha 1526003040WL002589 Asha 00078 CNRB0010271 3190 3190 Processed 16/05/2022 1270165401 Asha ()
2 BRAHMAVARA KN-26-003-040-001/63184
(38 KALATHUR ) 		1526003040NRG23060520220012848 07/05/2022 Krishna Naik 1526003040WL002589 Krishna Naik 00078 CNRB0010271 3190 3190 Processed 16/05/2022 1270165402 KrishnaNaik ()
SubTotal 6380 6380
3 BRAHMAVARA KN-26-003-040-001/63184
(38 KALATHUR ) 		1526003040NRG23060520220012850 07/05/2022 Madhukar 1526003040WL002589 Madhukar 00415 SBIN0013350 3190 3190 Processed 16/05/2022 1270165404 MR MADHUKAR ()
4 BRAHMAVARA KN-26-003-040-001/63184
(38 KALATHUR ) 		1526003040NRG23060520220012851 07/05/2022 Supritha 1526003040WL002589 Supritha 00415 SBIN0013350 3190 3190 Processed 16/05/2022 1270165403 MISS SUPREETHA SUPREETHA ()
SubTotal 6380 6380
Total 12760 12760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003040_070522FTO_79124 Canara Bank CNRB0010271 Kalathur Santhekatte 6380
2 UDUPI KN1526003040_070522FTO_79124 State Bank of India SBIN0013350 HEBRI BRANCH 6380

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