Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:49:48 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003040_230522FTO_156229
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-26-003-040-002/63253
(38 KALATHUR ) 		1526003040NRG23210520220023850 23/05/2022 Bebi 1526003040WL004561 Bebi 00078 CNRB0010152 3190 3190 Processed 28/05/2022 1670159526 Bebi ()
2 BRAHMAVARA KN-26-003-040-002/63253
(38 KALATHUR ) 		1526003040NRG23210520220023849 23/05/2022 N Santhosha 1526003040WL004561 N Santhosha 00078 CNRB0010152 3190 3190 Processed 28/05/2022 1670159525 NSanthosha ()
SubTotal 6380 6380
3 BRAHMAVARA KN-26-003-040-002/63257
(38 KALATHUR ) 		1526003040NRG23210520220023851 23/05/2022 Baby 1526003040WL004561 Baby 00509 KVGB0008203 3190 3190 Processed 28/05/2022 1670159528 Baby ()
4 BRAHMAVARA KN-26-003-040-002/63257
(38 KALATHUR ) 		1526003040NRG23210520220023852 23/05/2022 Sudhakar Poojary 1526003040WL004561 Sudhakar Poojary 00509 KVGB0008203 3190 3190 Processed 28/05/2022 1670159527 SudhakarPoojary ()
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 KN1526003040_230522FTO_156229 Canara Bank CNRB0010152 Kokkarne 6380
2 UDUPI KN1526003040_230522FTO_156229 Karnataka Vikas Grameen Bank KVGB0008203 KOKKARNE 6380

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