Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:54:29 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003034_250422APB_FTO_47540
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-26-003-034-002/18258
(BARKUR) 		1526003034NRG23250420220006410 25/04/2022 N Devaki 1526003034WL001368 N Devaki 00078 CNRB0010118 2233 2233 Processed 03/05/2022 0830844860 N DEVAKI CANARA BANK(508532)
2 BRAHMAVARA KN-26-003-034-002/18258
(BARKUR) 		1526003034NRG23250420220006411 25/04/2022 Shekara Marakala 1526003034WL001368 Shekara Marakala 00078 CNRB0010118 2233 2233 Processed 03/05/2022 0830844863 SHEKAR MARAKALA UNION BANK OF INDIA(508500)
3 BRAHMAVARA KN-26-003-034-002/49342
(BARKUR) 		1526003034NRG23250420220006412 25/04/2022 GULABI 1526003034WL001368 GULABI 00078 CNRB0010118 2233 2233 Processed 03/05/2022 0830844861 GULABI CANARA BANK(508532)
4 BRAHMAVARA KN-26-003-034-002/49342
(BARKUR) 		1526003034NRG23250420220006414 25/04/2022 PADDU 1526003034WL001368 PADDU 00078 CNRB0010118 2233 2233 Processed 03/05/2022 0830844862 PADDU CANARA BANK(508532)
5 BRAHMAVARA KN-26-003-034-002/49342
(BARKUR) 		1526003034NRG23250420220006413 25/04/2022 SANJEEVA POOJARY 1526003034WL001368 SANJEEVA POOJARY 00078 CNRB0010118 2233 2233 Processed 03/05/2022 0830844864 SANJEEVA POOJARY CANARA BANK(508532)
SubTotal 11165 11165
Total 11165 11165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003034_250422APB_FTO_47540 Canara Bank CNRB0010118 Barkur 11165

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