Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:53 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003016_130522APB_FTO_92134
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-26-003-016-001/41608
(KODI) 		1526003016NRG23130520220017413 13/05/2022 GIRIJA POOJARTHI 1526003016WL003358 GIRIJA POOJARTHI 00078 CNRB0010159 2233 2233 Processed 25/05/2022 1505763388 GIRIJA POOJARTHI CANARA BANK(508532)
SubTotal 2233 2233
2 BRAHMAVARA KN-26-003-016-001/17851
(KODI) 		1526003016NRG23130520220017409 13/05/2022 RADHA 1526003016WL003357 RADHA 00468 UBIN0901792 2233 2233 Processed 25/05/2022 1505763389 RADHA 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 KN1526003016_130522APB_FTO_92134 Canara Bank CNRB0010159 Sasthan 2233
2 UDUPI KN1526003016_130522APB_FTO_92134 Union Bank of India UBIN0901792 Pandeshwara-Sastana 2233

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