Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:29 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003058_290422FTO_62417
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-26-003-058-001/83574
(HEJAMADI ) 		1526003058NRG23290420220009171 29/04/2022 KISHAN KUMAR 1526003058WL001901 KISHAN KUMAR 00078 CNRB0000613 3190 3190 Processed 11/05/2022 1087506997 KISHANKUMAR ()
SubTotal 3190 3190
2 KAPU KN-26-003-058-001/83574
(HEJAMADI ) 		1526003058NRG23290420220009170 29/04/2022 vasanthi 1526003058WL001901 vasanthi 00078 CNRB0010157 3190 3190 Processed 11/05/2022 1087506996 vasanthi ()
SubTotal 3190 3190
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 KN1526003058_290422FTO_62417 Canara Bank CNRB0000613 MULKI 3190
2 UDUPI KN1526003058_290422FTO_62417 Canara Bank CNRB0010157 Hejamady 3190

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