Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:33 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003002_150323APB_FTO_993882
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-26-003-002-002/18975
(BILLADI) 		1526003002NRG23150320230100835 15/03/2023 Mr BASAVA KULALA 1526003002WL025136 Mr BASAVA KULALA 00078 CNRB0010162 3399 3399 Processed 25/03/2023 0114295407 BASAVA KULALA CANARA BANK(508532)
SubTotal 3399 3399
2 BRAHMAVARA KN-26-003-002-002/18975
(BILLADI) 		1526003002NRG23150320230100834 15/03/2023 Mr. Vittala Kulala 1526003002WL025136 Mr. Vittala Kulala 00078 CNRB0010277 3399 3399 Processed 25/03/2023 0114295408 VITTAL KULAL CANARA BANK(508532)
3 BRAHMAVARA KN-26-003-002-002/18975
(BILLADI) 		1526003002NRG23150320230100836 15/03/2023 SUDHAKAR KULAL 1526003002WL025136 SUDHAKAR KULAL 00078 CNRB0010277 3399 3399 Processed 25/03/2023 0114295409 SUDHAKAR KULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6798 6798
Total 10197 10197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003002_150323APB_FTO_993882 Canara Bank CNRB0010162 BIDKALKATTE 3399
2 UDUPI KN1526003002_150323APB_FTO_993882 Canara Bank CNRB0010277 Avarse 6798

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