Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:33 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003003_130123APB_FTO_902483
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-26-003-003-001/29562
(KARJE ) 		1526003003NRG23130120230085575 13/01/2023 Jayakara 1526003003WL021181 Jayakara 00078 CNRB0010271 3090 3090 Processed 21/01/2023 8099625430 JAYAKARA CANARA BANK(508532)
2 BRAHMAVARA KN-26-003-003-001/69381
(KARJE ) 		1526003003NRG23130120230085574 13/01/2023 Manjunatha 1526003003WL021180 Manjunatha 00078 CNRB0010271 3090 3090 Processed 21/01/2023 8099625429 MANJUNATH IDBI BANK(607095)
SubTotal 6180 6180
3 BRAHMAVARA KN-26-003-003-001/69329
(KARJE ) 		1526003003NRG23130120230085577 13/01/2023 JOHNSON JOSEPH 1526003003WL021183 JOHNSON JOSEPH 00415 SBIN0013350 3090 3090 Processed 21/01/2023 8099625431 JOHNSON JOSEPH BANK OF BARODA(606985)
SubTotal 3090 3090
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 KN1526003003_130123APB_FTO_902483 Canara Bank CNRB0010271 Kalathur Santhekatte 6180
2 UDUPI KN1526003003_130123APB_FTO_902483 State Bank of India SBIN0013350 HEBRI BRANCH 3090

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