Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:43 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003023_290422FTO_62291
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-26-003-023-001/20450
(CHERKADI) 		1526003023NRG23290420220009102 29/04/2022 MOHAN NAIK 1526003023WL001891 MOHAN NAIK 00078 CNRB0010181 2233 2233 Processed 11/05/2022 1087508819 MOHANNAIK ()
2 BRAHMAVARA KN-26-003-023-001/20450
(CHERKADI) 		1526003023NRG23290420220009101 29/04/2022 SUGUNA 1526003023WL001891 SUGUNA 00078 CNRB0010181 2233 2233 Processed 11/05/2022 1087508818 SUGUNA ()
3 BRAHMAVARA KN-26-003-023-001/87309
(CHERKADI) 		1526003023NRG23290420220009103 29/04/2022 AMMANNI 1526003023WL001891 AMMANNI 00078 CNRB0010181 2233 2233 Processed 11/05/2022 1087508820 AMMANNI ()
4 BRAHMAVARA KN-26-003-023-001/87309
(CHERKADI) 		1526003023NRG23290420220009105 29/04/2022 Mr.SUKUMARA 1526003023WL001891 Mr.SUKUMARA 00078 CNRB0010181 2233 2233 Processed 11/05/2022 1087508821 Mr.SUKUMARA ()
5 BRAHMAVARA KN-26-003-023-001/87309
(CHERKADI) 		1526003023NRG23290420220009104 29/04/2022 Mrs.ASHALATHA 1526003023WL001891 Mrs.ASHALATHA 00078 CNRB0010181 2233 2233 Processed 11/05/2022 1087508822 Mrs.ASHALATHA ()
SubTotal 11165 11165
Total 11165 11165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003023_290422FTO_62291 Canara Bank CNRB0010181 Pethri 11165

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