Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:29 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003002_301122FTO_760934
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-26-003-002-002/18949
(BILLADI) 		1526003002NRG23301120220074764 30/11/2022 KRISHNI 1526003002WL017446 KRISHNI 00078 CNRB0010277 4017 4017 Processed 30/12/2022 7510801735 KRISHNI ()
2 BRAHMAVARA KN-26-003-002-002/18949
(BILLADI) 		1526003002NRG23301120220074765 30/11/2022 REVATHI 1526003002WL017446 REVATHI 00078 CNRB0010277 4017 4017 Processed 30/12/2022 7510801730 REVATHI ()
3 BRAHMAVARA KN-26-003-002-002/18961
(BILLADI) 		1526003002NRG23301120220074767 30/11/2022 RESHMA 1526003002WL017446 RESHMA 00078 CNRB0010277 4017 4017 Processed 30/12/2022 7510801729 RESHMA ()
4 BRAHMAVARA KN-26-003-002-002/18962
(BILLADI) 		1526003002NRG23301120220074769 30/11/2022 PRATHEEKSHA 1526003002WL017446 PRATHEEKSHA 00078 CNRB0010277 4017 4017 Processed 30/12/2022 7510801731 PRATHEEKSHA ()
5 BRAHMAVARA KN-26-003-002-002/18965
(BILLADI) 		1526003002NRG23301120220074771 30/11/2022 Sri KRISHNI KULALTHI 1526003002WL017446 Sri KRISHNI KULALTHI 00078 CNRB0010277 4017 4017 Processed 30/12/2022 7510801734 Sri KRISHNI KULALTHI ()
6 BRAHMAVARA KN-26-003-002-002/19071
(BILLADI) 		1526003002NRG23301120220074773 30/11/2022 Bhagyalakshmi lakshmi 1526003002WL017446 Bhagyalakshmi lakshmi 00078 CNRB0010277 4017 4017 Processed 30/12/2022 7510801733 Bhagyalakshmi lakshmi ()
7 BRAHMAVARA KN-26-003-002-002/19071
(BILLADI) 		1526003002NRG23301120220074772 30/11/2022 Santhosh Shetty 1526003002WL017446 Santhosh Shetty 00078 CNRB0010277 4017 4017 Processed 30/12/2022 7510801732 Santhosh Shetty ()
SubTotal 28119 28119
Total 28119 28119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003002_301122FTO_760934 Canara Bank CNRB0010277 Avarse 28119

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