Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:14 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003040_230522FTO_156243
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-26-003-040-001/63129
(38 KALATHUR ) 		1526003040NRG23210520220023836 23/05/2022 Sudhakara Naik 1526003040WL004559 Sudhakara Naik 00078 CNRB0002502 1595 1595 Processed 28/05/2022 1670166868 SudhakaraNaik ()
SubTotal 1595 1595
2 BRAHMAVARA KN-26-003-040-001/63124
(38 KALATHUR ) 		1526003040NRG23210520220023832 23/05/2022 ASHA 1526003040WL004559 ASHA 00078 CNRB0010271 1595 1595 Processed 28/05/2022 1670166872 ASHA ()
3 BRAHMAVARA KN-26-003-040-001/63124
(38 KALATHUR ) 		1526003040NRG23210520220023833 23/05/2022 Nagaraja Naik 1526003040WL004559 Nagaraja Naik 00078 CNRB0010271 1595 1595 Processed 28/05/2022 1670166871 NagarajaNaik ()
4 BRAHMAVARA KN-26-003-040-001/63129
(38 KALATHUR ) 		1526003040NRG23210520220023835 23/05/2022 Sujatha 1526003040WL004559 Sujatha 00078 CNRB0010271 1595 1595 Processed 28/05/2022 1670166870 Sujatha ()
5 BRAHMAVARA KN-26-003-040-001/63129
(38 KALATHUR ) 		1526003040NRG23210520220023834 23/05/2022 Varija 1526003040WL004559 Varija 00078 CNRB0010271 1595 1595 Processed 28/05/2022 1670166873 Varija ()
6 BRAHMAVARA KN-26-003-040-002/52024
(38 KALATHUR ) 		1526003040NRG23210520220023837 23/05/2022 Sujatha 1526003040WL004559 Sujatha 00078 CNRB0010271 1595 1595 Processed 28/05/2022 1670166869 Sujatha ()
SubTotal 7975 7975
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 KN1526003040_230522FTO_156243 Canara Bank CNRB0002502 HEBRI 1595
2 UDUPI KN1526003040_230522FTO_156243 Canara Bank CNRB0010271 Kalathur Santhekatte 7975

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