Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:14:31 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003003_301122APB_FTO_764094
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-26-003-003-001/52435
(KARJE ) 		1526003003NRG23301120220074803 30/11/2022 susheela 1526003003WL017461 susheela 00078 CNRB0010271 3090 3090 Processed 30/12/2022 7510913637 SUSHEELA CANARA BANK(508532)
2 BRAHMAVARA KN-26-003-003-001/69378
(KARJE ) 		1526003003NRG23301120220074798 30/11/2022 ASHA 1526003003WL017458 ASHA 00078 CNRB0010271 3090 3090 Processed 30/12/2022 7510913638 ASHA CANARA BANK(508532)
SubTotal 6180 6180
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003003_301122APB_FTO_764094 Canara Bank CNRB0010271 Kalathur Santhekatte 6180

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