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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:13 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003021_270422APB_FTO_57937
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-26-003-021-003/54188
(AVARSE) 		1526003021NRG23270420220008004 27/04/2022 NARASIMHA KULAL 1526003021WL001683 NARASIMHA KULAL 00078 CNRB0010162 2552 2552 Processed 06/05/2022 0926510169 NARASIMHA KULAL CANARA BANK(508532)
SubTotal 2552 2552
2 BRAHMAVARA KN-26-003-021-003/66191
(AVARSE) 		1526003021NRG23270420220008006 27/04/2022 ANNAYYA 1526003021WL001683 ANNAYYA 00078 CNRB0010277 2552 2552 Processed 06/05/2022 0926510171 ANNAYYA KULAL THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
3 BRAHMAVARA KN-26-003-021-003/66191
(AVARSE) 		1526003021NRG23270420220008005 27/04/2022 SADU 1526003021WL001683 SADU 00078 CNRB0010277 2552 2552 Processed 06/05/2022 0926510170 SADHU THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 5104 5104
4 BRAHMAVARA KN-26-003-021-003/54188
(AVARSE) 		1526003021NRG23270420220008003 27/04/2022 PRAMODA 1526003021WL001683 PRAMODA 00225 KARB0000274 2552 2552 Processed 06/05/2022 0926510172 PRAMODA BANK OF BARODA(606985)
SubTotal 2552 2552
Total 10208 10208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003021_270422APB_FTO_57937 Canara Bank CNRB0010162 BIDKALKATTE 2552
2 UDUPI KN1526003021_270422APB_FTO_57937 Canara Bank CNRB0010277 Avarse 5104
3 UDUPI KN1526003021_270422APB_FTO_57937 KARNATAKA BANK KARB0000274 GOLIANGADI 2552

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