Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:56:06 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003012_180622FTO_243309
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-26-003-012-001/53165
(KADURU) 		1526003012NRG23150620220039396 18/06/2022 VEENA 1526003WL0007425 VEENA 00078 CNRB0010152 4466 4466 Processed 24/06/2022 2459537427 VEENA ()
SubTotal 4466 4466
2 BRAHMAVARA KN-26-003-012-002/88753
(KADURU) 		1526003012NRG23150620220039397 18/06/2022 RATHNA MARAKALTHI 1526003WL0007425 RATHNA MARAKALTHI 00078 CNRB0010277 4785 4785 Processed 24/06/2022 2459537428 RATHNAMARAKALTHI ()
SubTotal 4785 4785
Total 9251 9251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003012_180622FTO_243309 Canara Bank CNRB0010152 Kokkarne 4466
2 UDUPI KN1526003012_180622FTO_243309 Canara Bank CNRB0010277 Avarse 4785

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