Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:59:47 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003005_170522APB_FTO_108556
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-26-003-005-001/23924
(KADEKAR) 		1526003005NRG23170520220018684 17/05/2022 DIWAKARA BANGERA 1526003005WL003599 DIWAKARA BANGERA 00078 CNRB0010116 4466 4466 Processed 25/05/2022 1505761846 Mr. DIWAKARA BANGERA INDIAN BANK(607105)
2 UDUPI KN-26-003-005-001/23924
(KADEKAR) 		1526003005NRG23170520220018797 17/05/2022 SHOBHA 1526003005WL003619 SHOBHA 00078 CNRB0010116 4147 4147 Processed 25/05/2022 1505761845 SHOBHA CANARA BANK(508532)
3 UDUPI KN-26-003-005-002/71646
(KADEKAR) 		1526003005NRG23170520220019148 17/05/2022 nethravathi 1526003005WL003652 nethravathi 00078 CNRB0010116 4147 4147 Processed 25/05/2022 1505761844 NETHRAVATHI CANARA BANK(508532)
SubTotal 12760 12760
Total 12760 12760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003005_170522APB_FTO_108556 Canara Bank CNRB0010116 Kadekar 12760

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