Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2024 05:56:46 PM 
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FTO Transaction Details

State : KARNATAKA District : UTTARA KANNADA Block : SIDDAPUR Panchayat : BILAGI
Fto No. : KN1527008002_150424APB_FTO_16044
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 SIDDAPUR KN-27-008-002-001/22
(BILAGI) 		1527008002NRG25150420240008099 15/04/2024 SUNITA K NAIK 1527008002WL000990 SUNITA K NAIK 00078 CNRB0010338 2443 2443 Processed 25/04/2024 3290782511 MRS SUNITA KAMALAKAR NAIK STATE BANK OF INDIA(508548)
2 SIDDAPUR KN-27-008-002-001/542
(BILAGI) 		1527008002NRG25150420240008102 15/04/2024 MANJULA MARUTI NAIK 1527008002WL000990 MANJULA MARUTI NAIK 00078 CNRB0010338 2443 2443 Processed 25/04/2024 3290782508 MANJULA MARUTI NAIK CANARA BANK(508532)
3 SIDDAPUR KN-27-008-002-001/542
(BILAGI) 		1527008002NRG25150420240008101 15/04/2024 MARUTI MANJUNATH NAIK 1527008002WL000990 MARUTI MANJUNATH NAIK 00078 CNRB0010338 2443 2443 Processed 25/04/2024 3290782509 MARUTI MANJUNATH NAIK CANARA BANK(508532)
4 SIDDAPUR KN-27-008-002-001/542
(BILAGI) 		1527008002NRG25150420240008100 15/04/2024 SUSHILA M NAIK 1527008002WL000990 SUSHILA M NAIK 00078 CNRB0010338 2443 2443 Processed 25/04/2024 3290782510 SUSHILA M NAIK CANARA BANK(508532)
SubTotal 9772 9772
Total 9772 9772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDDAPUR KN1527008002_150424APB_FTO_16044 Canara Bank CNRB0010338 Bilgi 9772

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