Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:21:53 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003040_230522FTO_156240
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-26-003-040-002/63115
(38 KALATHUR ) 		1526003040NRG23210520220023829 23/05/2022 Gulabi 1526003040WL004558 Gulabi 00078 CNRB0010271 3190 3190 Processed 28/05/2022 1670154482 Gulabi ()
2 BRAHMAVARA KN-26-003-040-002/63115
(38 KALATHUR ) 		1526003040NRG23210520220023828 23/05/2022 Narayana Poojari 1526003040WL004558 Narayana Poojari 00078 CNRB0010271 3190 3190 Processed 28/05/2022 1670154481 NarayanaPoojari ()
SubTotal 6380 6380
Total 6380 6380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003040_230522FTO_156240 Canara Bank CNRB0010271 Kalathur Santhekatte 6380

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