Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:24 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003021_170223APB_FTO_952986
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-26-003-021-002/62360
(AVARSE) 		1526003021NRG23160220230093607 17/02/2023 NAGARAJA 1526003021WL023431 NAGARAJA 00078 CNRB0010278 1545 1545 Processed 28/02/2023 9301807231 NAGARAJA CANARA BANK(508532)
SubTotal 1545 1545
2 BRAHMAVARA KN-26-003-021-002/62360
(AVARSE) 		1526003021NRG23160220230093606 17/02/2023 JALAJA 1526003021WL023431 JALAJA 00225 KARB0000394 1545 1545 Processed 28/02/2023 9301807230 JALAJA CANARA BANK(508532)
SubTotal 1545 1545
Total 3090 3090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003021_170223APB_FTO_952986 Canara Bank CNRB0010278 Hallady 1545
2 UDUPI KN1526003021_170223APB_FTO_952986 KARNATAKA BANK KARB0000394 KAKKUNJE 1545

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