Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:44:07 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003002_311022FTO_687593
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-26-003-002-002/90318
(BILLADI) 		1526003002NRG23311020220068878 31/10/2022 Nethravathi 1526003002WL015643 Nethravathi 00078 CNRB0010277 3090 3090 Processed 16/11/2022 6492555468 Nethravathi ()
2 BRAHMAVARA KN-26-003-002-002/90343
(BILLADI) 		1526003002NRG23311020220068882 31/10/2022 SUSHSMA R SHETTY 1526003002WL015645 SUSHSMA R SHETTY 00078 CNRB0010277 4326 4326 Processed 16/11/2022 6492555467 SUSHSMA R SHETTY ()
SubTotal 7416 7416
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003002_311022FTO_687593 Canara Bank CNRB0010277 Avarse 7416

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