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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:36:34 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003002_090323APB_FTO_980640
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-26-003-002-002/71987
(BILLADI) 		1526003002NRG23090320230097592 09/03/2023 Ms SHAREEKA 1526003002WL024555 Ms SHAREEKA 00078 CNRB0010152 2163 2163 Processed 25/03/2023 0114579330 SHARIKA IDBI BANK(607095)
SubTotal 2163 2163
2 BRAHMAVARA KN-26-003-002-002/71987
(BILLADI) 		1526003002NRG23090320230097591 09/03/2023 Mr SURESH POOJARY 1526003002WL024555 Mr SURESH POOJARY 00078 CNRB0010277 2163 2163 Processed 25/03/2023 0114579329 SURESH POOJARY CANARA BANK(508532)
3 BRAHMAVARA KN-26-003-002-002/71987
(BILLADI) 		1526003002NRG23090320230097590 09/03/2023 Mrs SUMATHI POOJARY 1526003002WL024555 Mrs SUMATHI POOJARY 00078 CNRB0010277 2163 2163 Processed 25/03/2023 0114579332 SUMATHI POOJARY IDBI BANK(607095)
4 BRAHMAVARA KN-26-003-002-002/73514
(BILLADI) 		1526003002NRG23090320230097593 09/03/2023 MS. LAXMI POOJARTHI 1526003002WL024555 MS. LAXMI POOJARTHI 00078 CNRB0010277 2163 2163 Processed 25/03/2023 0114579331 LAXMI POOJARTHI THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 6489 6489
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003002_090323APB_FTO_980640 Canara Bank CNRB0010152 Kokkarne 2163
2 UDUPI KN1526003002_090323APB_FTO_980640 Canara Bank CNRB0010277 Avarse 6489

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