Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:45:36 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003048_250822FTO_491667
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 KAPU KN-26-003-048-001/99
(MUDARANGADI ) 		1526003048NRG23250820220057348 25/08/2022 Chandrahasa Acharya 1526003048WL012032 Chandrahasa Acharya 00078 CNRB0000638 1854 1854 Processed 20/09/2022 4858458598 Chandrahasa Acharya ()
2 KAPU KN-26-003-048-001/99
(MUDARANGADI ) 		1526003048NRG23250820220057347 25/08/2022 Shrikanthi Acharya 1526003048WL012032 Shrikanthi Acharya 00078 CNRB0000638 1854 1854 Processed 20/09/2022 4858458597 Shrikanthi Acharya ()
SubTotal 3708 3708
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003048_250822FTO_491667 Canara Bank CNRB0000638 MUDARANGADI 3708

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