Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:58:21 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003003_110822FTO_442123
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-26-003-003-002/69398
(KARJE ) 		1526003003NRG23110820220054798 11/08/2022 RAGHU POOJARY 1526003003WL011171 RAGHU POOJARY 00078 CNRB0010181 3090 3090 Processed 19/08/2022 4029429465 RAGHU POOJARY ()
2 BRAHMAVARA KN-26-003-003-002/69398
(KARJE ) 		1526003003NRG23110820220054797 11/08/2022 RANJANI 1526003003WL011171 RANJANI 00078 CNRB0010181 3090 3090 Processed 19/08/2022 4029429463 RANJANI ()
3 BRAHMAVARA KN-26-003-003-002/69398
(KARJE ) 		1526003003NRG23110820220054799 11/08/2022 RANJITH POOJARY 1526003003WL011171 RANJITH POOJARY 00078 CNRB0010181 2472 2472 Processed 19/08/2022 4029429464 RANJITH POOJARY ()
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003003_110822FTO_442123 Canara Bank CNRB0010181 Pethri 8652

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