Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:07:43 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003050_170223APB_FTO_954178
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-26-003-050-001/62793
(SHIRIYARA) 		1526003050NRG23170220230094030 17/02/2023 SUJATHA 1526003050WL023553 SUJATHA 00078 CNRB0010278 3708 3708 Processed 25/03/2023 0114254840 SUJATHA IDBI BANK(607095)
SubTotal 3708 3708
2 BRAHMAVARA KN-26-003-050-001/62793
(SHIRIYARA) 		1526003050NRG23170220230094031 17/02/2023 SUCHITHRA 1526003050WL023553 SUCHITHRA 00415 SBIN0041091 3708 3708 Processed 25/03/2023 0114254841 MRS SUCHITHRA SUCHITHRA STATE BANK OF INDIA(508548)
SubTotal 3708 3708
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 KN1526003050_170223APB_FTO_954178 Canara Bank CNRB0010278 Hallady 3708
2 UDUPI KN1526003050_170223APB_FTO_954178 State Bank of India SBIN0041091 SHIRIYARA 3708

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