Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:23:28 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003046_200522APB_FTO_146104
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 UDUPI KN-26-003-046-001/47449
(MANIPURA) 		1526003046NRG23200520220021779 20/05/2022 BABY K MOOLYA 1526003046WL004165 BABY K MOOLYA 00078 CNRB0010169 3190 3190 Processed 25/05/2022 1505763433 BABY IDBI BANK(607095)
2 UDUPI KN-26-003-046-001/47451
(MANIPURA) 		1526003046NRG23200520220021780 20/05/2022 Kamil Sequeira 1526003046WL004165 Kamil Sequeira 00078 CNRB0010169 3190 3190 Processed 25/05/2022 1505763432 KAMIL SEQUEIRA CANARA BANK(508532)
SubTotal 6380 6380
Total 6380 6380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003046_200522APB_FTO_146104 Canara Bank CNRB0010169 MANIPURA 6380

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