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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:31 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003060_130422APB_FTO_12953
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-26-003-060-001/29604
(IRODI ) 		1526003060NRG23130420220001007 13/04/2022 Kamala 1526003060WL000232 Kamala 00078 CNRB0010159 3190 3190 Processed 03/05/2022 0821023845 KAMALA IDBI BANK(607095)
SubTotal 3190 3190
2 BRAHMAVARA KN-26-003-060-001/50174
(IRODI ) 		1526003060NRG23130420220001017 13/04/2022 Raghavendra 1526003060WL000234 Raghavendra 00225 KARB0000003 3190 3190 Processed 03/05/2022 0821023842 RAGHAVENDRA POOJARY THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 3190 3190
3 BRAHMAVARA KN-26-003-060-001/50174
(IRODI ) 		1526003060NRG23130420220001016 13/04/2022 Asha Pujarthi 1526003060WL000234 Asha Pujarthi 00468 UBIN0901792 3190 3190 Processed 03/05/2022 0821023844 MRS ASHA STATE BANK OF INDIA(508548)
4 BRAHMAVARA KN-26-003-060-001/50174
(IRODI ) 		1526003060NRG23130420220001015 13/04/2022 Godavari 1526003060WL000234 Godavari 00468 UBIN0901792 3190 3190 Processed 03/05/2022 0821023843 GODAVARI POOJARTHI THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 6380 6380
Total 12760 12760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003060_130422APB_FTO_12953 Canara Bank CNRB0010159 Sasthan 3190
2 UDUPI KN1526003060_130422APB_FTO_12953 KARNATAKA BANK KARB0000003 AIRODY 3190
3 UDUPI KN1526003060_130422APB_FTO_12953 Union Bank of India UBIN0901792 Pandeshwara-Sastana 6380

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