Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:45 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003044_261222FTO_839358
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-26-003-044-001/87702
(VADDARSE ) 		1526003044NRG23231220220080525 26/12/2022 Prema 1526003044WL019670 Prema 00078 CNRB0010286 3090 3090 Processed 30/12/2022 7514929192 Prema ()
2 BRAHMAVARA KN-26-003-044-001/87702
(VADDARSE ) 		1526003044NRG23231220220080524 26/12/2022 Ramesh 1526003044WL019670 Ramesh 00078 CNRB0010286 3090 3090 Processed 30/12/2022 7514929191 Ramesh ()
3 BRAHMAVARA KN-26-003-044-004/18495-A
(VADDARSE ) 		1526003044NRG23231220220080471 26/12/2022 Surya Poojary 1526003044WL019631 Surya Poojary 00078 CNRB0010286 2163 2163 Processed 30/12/2022 7514929190 Surya Poojary ()
SubTotal 8343 8343
Total 8343 8343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003044_261222FTO_839358 Canara Bank CNRB0010286 VADDARSE 8343

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