Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:19:03 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003020_220622FTO_255983
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 UDUPI KN-26-003-020-001/61180
(ATHRADI ) 		1526003020NRG23220620220043259 22/06/2022 Mallika N Prabhu 1526003020WL008186 Mallika N Prabhu 00078 CNRB0010148 4635 4635 Processed 01/07/2022 2607325520 MallikaNPrabhu ()
2 UDUPI KN-26-003-020-001/61180
(ATHRADI ) 		1526003020NRG23220620220043260 22/06/2022 Nagaraj Prabhu 1526003020WL008186 Nagaraj Prabhu 00078 CNRB0010148 4635 4635 Processed 01/07/2022 2607325521 NagarajPrabhu ()
SubTotal 9270 9270
3 UDUPI KN-26-003-020-001/61174
(ATHRADI ) 		1526003020NRG23220620220043257 22/06/2022 Bharathi B Prabhu 1526003020WL008186 Bharathi B Prabhu 00078 CNRB0010161 4635 4635 Processed 01/07/2022 2607325519 BharathiBPrabhu ()
SubTotal 4635 4635
4 UDUPI KN-26-003-020-001/61174
(ATHRADI ) 		1526003020NRG23220620220043258 22/06/2022 Balakrishna J Prabhu 1526003020WL008186 Balakrishna J Prabhu 00415 SBIN0041094 4635 4635 Processed 01/07/2022 2607325518 MR BALAKRISHNA PRABHU ()
SubTotal 4635 4635
Total 18540 18540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003020_220622FTO_255983 Canara Bank CNRB0010148 Hiriadka 9270
2 UDUPI KN1526003020_220622FTO_255983 Canara Bank CNRB0010161 Parkala 4635
3 UDUPI KN1526003020_220622FTO_255983 State Bank of India SBIN0041094 MANIPAL 4635

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