Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:51:35 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_180422FTO_19539
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-26-003-039-001/63788
(NALKUR ) 		1526003039NRG23180420220003051 18/04/2022 Rukmini 1526003039WL000694 Rukmini 00078 CNRB0010152 4147 4147 Processed 03/05/2022 0830661878 Rukmini ()
SubTotal 4147 4147
2 BRAHMAVARA KN-26-003-039-001/72417
(NALKUR ) 		1526003039NRG23180420220003052 18/04/2022 SHEKHARA 1526003039WL000694 SHEKHARA 00078 CNRB0010271 638 638 Processed 03/05/2022 0830661877 SHEKHARA ()
SubTotal 638 638
Total 4785 4785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_180422FTO_19539 Canara Bank CNRB0010152 Kokkarne 4147
2 UDUPI KN1526003039_180422FTO_19539 Canara Bank CNRB0010271 Kalathur Santhekatte 638

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