Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:54:10 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003041_130123FTO_901654
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-26-003-041-001/68749
(THENKA) 		1526003041NRG23130120230085544 13/01/2023 JAYA POOJARY 1526003041WL021161 JAYA POOJARY 00078 CNRB0000655 309 309 Processed 21/01/2023 8098351380 JAYA POOJARY ()
2 KAPU KN-26-003-041-001/68749
(THENKA) 		1526003041NRG23130120230085545 13/01/2023 SAROJA 1526003041WL021161 SAROJA 00078 CNRB0000655 309 309 Processed 21/01/2023 8098351381 SAROJA ()
SubTotal 618 618
Total 618 618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003041_130123FTO_901654 Canara Bank CNRB0000655 YERMALTHENKA 618

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