Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:43:28 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003048_110422FTO_7708
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 KAPU KN-26-003-048-001/12
(MUDARANGADI ) 		1526003048NRG23110420220000533 11/04/2022 Savita 1526003048WL000120 Savita 00078 CNRB0000638 1595 1595 Processed 03/05/2022 0820548163 Savita ()
2 KAPU KN-26-003-048-001/43
(MUDARANGADI ) 		1526003048NRG23110420220000534 11/04/2022 LALITHA 1526003048WL000120 LALITHA 00078 CNRB0000638 2233 2233 Processed 03/05/2022 0820548161 LALITHA ()
3 KAPU KN-26-003-048-001/43
(MUDARANGADI ) 		1526003048NRG23110420220000535 11/04/2022 RAMESH ACHARYA U 1526003048WL000120 RAMESH ACHARYA U 00078 CNRB0000638 2233 2233 Processed 03/05/2022 0820548162 RAMESHACHARYAU ()
SubTotal 6061 6061
4 KAPU KN-26-003-048-001/12
(MUDARANGADI ) 		1526003048NRG23110420220000532 11/04/2022 Narayan Kariya Mullya 1526003048WL000120 Narayan Kariya Mullya 00078 CNRB0010218 1595 1595 Processed 03/05/2022 0820548159 NarayanKariyaMullya ()
5 KAPU KN-26-003-048-002/70235
(MUDARANGADI ) 		1526003048NRG23110420220000539 11/04/2022 SHOBHA 1526003048WL000120 SHOBHA 00078 CNRB0010218 2233 2233 Processed 03/05/2022 0820548164 SHOBHA ()
SubTotal 3828 3828
6 KAPU KN-26-003-048-001/43
(MUDARANGADI ) 		1526003048NRG23110420220000536 11/04/2022 SHARATH KUMAR 1526003048WL000120 SHARATH KUMAR 00225 KARB0000743 2233 2233 Processed 03/05/2022 0820548160 SHARATHKUMAR ()
SubTotal 2233 2233
Total 12122 12122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003048_110422FTO_7708 Canara Bank CNRB0000638 MUDARANGADI 6061
2 UDUPI KN1526003048_110422FTO_7708 Canara Bank CNRB0010218 KANJARAKATTE 3828
3 UDUPI KN1526003048_110422FTO_7708 KARNATAKA BANK KARB0000743 Shirva 2233

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