Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:33 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003003_061222APB_FTO_778487
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-26-003-003-002/52424
(KARJE ) 		1526003003NRG23061220220076294 06/12/2022 Suresh Marakala 1526003003WL017999 Suresh Marakala 00078 CNRB0010181 3090 3090 Processed 30/12/2022 7511801023 SURESH MARAKALA CANARA BANK(508532)
SubTotal 3090 3090
2 BRAHMAVARA KN-26-003-003-001/61257
(KARJE ) 		1526003003NRG23061220220076295 06/12/2022 Vasudeva Nayak 1526003003WL018000 Vasudeva Nayak 00078 CNRB0010271 3090 3090 Processed 30/12/2022 7511801024 VASUDEVA NAYAK THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 3090 3090
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_061222APB_FTO_778487 Canara Bank CNRB0010181 Pethri 3090
2 UDUPI KN1526003003_061222APB_FTO_778487 Canara Bank CNRB0010271 Kalathur Santhekatte 3090

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