Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:27 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003021_100522FTO_84731
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-26-003-021-003/78408
(AVARSE) 		1526003021NRG23100520220015224 10/05/2022 GIRIJA SHEDTHI 1526003021WL002987 GIRIJA SHEDTHI 00078 CNRB0010277 3190 3190 Processed 16/05/2022 1267349578 GIRIJASHEDTHI ()
2 BRAHMAVARA KN-26-003-021-003/78408
(AVARSE) 		1526003021NRG23100520220015225 10/05/2022 RAJEEVA SHETTY 1526003021WL002987 RAJEEVA SHETTY 00078 CNRB0010277 2871 2871 Processed 16/05/2022 1267349577 RAJEEVASHETTY ()
SubTotal 6061 6061
3 BRAHMAVARA KN-26-003-021-003/78408
(AVARSE) 		1526003021NRG23100520220015226 10/05/2022 JYOTHI SHETTY 1526003021WL002987 JYOTHI SHETTY 00225 KARB0000274 2871 2871 Processed 16/05/2022 1267349579 JYOTHISHETTY ()
SubTotal 2871 2871
Total 8932 8932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003021_100522FTO_84731 Canara Bank CNRB0010277 Avarse 6061
2 UDUPI KN1526003021_100522FTO_84731 KARNATAKA BANK KARB0000274 GOLIANGADI 2871

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