Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:26:24 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003026_060622APB_FTO_197850
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-26-003-026-001/29862
(PANDESHWARA) 		1526003026NRG23040620220033428 06/06/2022 Kamala 1526003026WL006320 Kamala 00078 CNRB0010159 2233 2233 Processed 14/06/2022 2269458376 KAMALA POOJARTHY CANARA BANK(508532)
SubTotal 2233 2233
2 BRAHMAVARA KN-26-003-026-001/29863
(PANDESHWARA) 		1526003026NRG23040620220033430 06/06/2022 Sadhu 1526003026WL006320 Sadhu 00468 UBIN0901792 2233 2233 Processed 14/06/2022 2269458375 SADHU CANARA BANK(508532)
SubTotal 2233 2233
Total 4466 4466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003026_060622APB_FTO_197850 Canara Bank CNRB0010159 Sasthan 2233
2 UDUPI KN1526003026_060622APB_FTO_197850 Union Bank of India UBIN0901792 Pandeshwara-Sastana 2233

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