Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:59:32 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003028_151122FTO_721722
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-26-003-028-001/215835
(UPPOOR) 		1526003028NRG23151120220070731 15/11/2022 ANUPAMA 1526003028WL016199 ANUPAMA 00078 CNRB0000760 3090 3090 Processed 24/11/2022 6635678389 ANUPAMA ()
2 BRAHMAVARA KN-26-003-028-001/215836
(UPPOOR) 		1526003028NRG23151120220070736 15/11/2022 PRANITHA 1526003028WL016201 PRANITHA 00078 CNRB0000760 3090 3090 Processed 24/11/2022 6635678387 PRANITHA ()
3 BRAHMAVARA KN-26-003-028-001/215836
(UPPOOR) 		1526003028NRG23151120220070737 15/11/2022 SUSHMITHA 1526003028WL016201 SUSHMITHA 00078 CNRB0000760 3090 3090 Processed 24/11/2022 6635678385 SUSHMITHA ()
4 BRAHMAVARA KN-26-003-028-001/215847
(UPPOOR) 		1526003028NRG23151120220070738 15/11/2022 PRAMILA POOJARTHI 1526003028WL016201 PRAMILA POOJARTHI 00078 CNRB0000760 3090 3090 Processed 24/11/2022 6635678386 PRAMILA POOJARTHI ()
SubTotal 12360 12360
5 BRAHMAVARA KN-26-003-028-001/215835
(UPPOOR) 		1526003028NRG23151120220070730 15/11/2022 NAGARAJA 1526003028WL016199 NAGARAJA 00078 CNRB0010144 3090 3090 Processed 24/11/2022 6635678388 NAGARAJA ()
SubTotal 3090 3090
Total 15450 15450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003028_151122FTO_721722 Canara Bank CNRB0000760 UPPOOR 12360
2 UDUPI KN1526003028_151122FTO_721722 Canara Bank CNRB0010144 Kalianpur 3090

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