Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:00 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003046_200522APB_FTO_146087
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-26-003-046-001/47548
(MANIPURA) 		1526003046NRG23200520220021767 20/05/2022 BADRUDDIN IBRAHIM 1526003046WL004161 BADRUDDIN IBRAHIM 00078 CNRB0010169 4785 4785 Processed 25/05/2022 1505763333 BADRUDDIN IBRAHIM KA CANARA BANK(508532)
2 UDUPI KN-26-003-046-001/47548
(MANIPURA) 		1526003046NRG23200520220021766 20/05/2022 Shamshad 1526003046WL004161 Shamshad 00078 CNRB0010169 4785 4785 Processed 25/05/2022 1505763332 SHAMSHAD UNION BANK OF INDIA(508500)
SubTotal 9570 9570
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 KN1526003046_200522APB_FTO_146087 Canara Bank CNRB0010169 MANIPURA 9570

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