Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:51 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003053_100323APB_FTO_981064
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-26-003-053-001/763225
(ALEVOOR) 		1526003053NRG23080320230097415 10/03/2023 SRINIDHI NAYAK 1526003053WL024505 SRINIDHI NAYAK 00078 CNRB0010942 1236 1236 Processed 25/03/2023 0114427718 SRINIDHI NAYAK BANK OF BARODA(606985)
SubTotal 1236 1236
2 UDUPI KN-26-003-053-001/763225
(ALEVOOR) 		1526003053NRG23080320230097414 10/03/2023 V NARASIMHAMURTHY NAYAK 1526003053WL024505 V NARASIMHAMURTHY NAYAK 00225 KARB0000457 1236 1236 Processed 25/03/2023 0114427719 V NARASIMHAMURTHY NAYAK KARNATAKA BANK LTD(607270)
SubTotal 1236 1236
Total 2472 2472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003053_100323APB_FTO_981064 Canara Bank CNRB0010942 UDUPI CHITPADY 1236
2 UDUPI KN1526003053_100323APB_FTO_981064 KARNATAKA BANK KARB0000457 Kannarpady-kadekar 1236

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