Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:16:55 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003040_040722FTO_323724
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-26-003-040-002/63007
(38 KALATHUR ) 		1526003040NRG23040720220048359 04/07/2022 Baby 1526003040WL009247 Baby 00078 CNRB0010271 3090 3090 Processed 08/07/2022 2916095094 Baby ()
2 BRAHMAVARA KN-26-003-040-002/63007
(38 KALATHUR ) 		1526003040NRG23040720220048360 04/07/2022 Nagaraja 1526003040WL009247 Nagaraja 00078 CNRB0010271 3090 3090 Processed 08/07/2022 2916095095 Nagaraja ()
SubTotal 6180 6180
3 BRAHMAVARA KN-26-003-040-002/63010
(38 KALATHUR ) 		1526003040NRG23040720220048362 04/07/2022 Sudeep Kulal 1526003040WL009247 Sudeep Kulal 00415 SBIN0013350 3090 3090 Processed 08/07/2022 2916095096 MR SUDEEP KULAL ()
SubTotal 3090 3090
Total 9270 9270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003040_040722FTO_323724 Canara Bank CNRB0010271 Kalathur Santhekatte 6180
2 UDUPI KN1526003040_040722FTO_323724 State Bank of India SBIN0013350 HEBRI BRANCH 3090

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