Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:48 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003016_270622APB_FTO_269788
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-26-003-016-001/41607
(KODI) 		1526003016NRG23270620220044897 27/06/2022 PREMA K 1526003016WL008548 PREMA K 00078 CNRB0010159 3090 3090 Processed 01/07/2022 2610128084 PREMA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
2 BRAHMAVARA KN-26-003-016-001/41608
(KODI) 		1526003016NRG23270620220044900 27/06/2022 GIRIJA POOJARTHI 1526003016WL008548 GIRIJA POOJARTHI 00078 CNRB0010159 3090 3090 Processed 01/07/2022 2610128085 GIRIJA POOJARTHI CANARA BANK(508532)
3 BRAHMAVARA KN-26-003-016-001/65309
(KODI) 		1526003016NRG23270620220044903 27/06/2022 Sumathi 1526003016WL008548 Sumathi 00078 CNRB0010159 3090 3090 Processed 01/07/2022 2610128083 SUMATHI P CANARA BANK(508532)
SubTotal 9270 9270
Total 9270 9270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003016_270622APB_FTO_269788 Canara Bank CNRB0010159 Sasthan 9270

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