Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:05 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003036_010822APB_FTO_411068
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 KAPU KN-26-003-036-002/41417
(BELLE) 		1526003036NRG23010820220053435 01/08/2022 Dominic Nazareth 1526003036WL010698 Dominic Nazareth 00078 CNRB0000639 3399 3399 Processed 13/08/2022 3915481022 DOMINIC NAZARETH CANARA BANK(508532)
2 KAPU KN-26-003-036-002/53988
(BELLE) 		1526003036NRG23010820220053481 01/08/2022 PUSHPA 1526003036WL010723 PUSHPA 00078 CNRB0000639 4326 4326 Processed 13/08/2022 3915481023 PUSHPA CANARA BANK(508532)
SubTotal 7725 7725
3 KAPU KN-26-003-036-001/62514
(BELLE) 		1526003036NRG23010820220053478 01/08/2022 AMBIKA 1526003036WL010720 AMBIKA 00225 KARB0000082 4326 4326 Processed 13/08/2022 3915481024 AMBIKA CANARA BANK(508532)
SubTotal 4326 4326
4 KAPU KN-26-003-036-002/41417
(BELLE) 		1526003036NRG23010820220053436 01/08/2022 Winny Mable Nazarath 1526003036WL010698 Winny Mable Nazarath 00225 KARB0000421 3399 3399 Processed 13/08/2022 3915481025 WINNY NAZARETH CANARA BANK(508532)
SubTotal 3399 3399
Total 15450 15450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003036_010822APB_FTO_411068 Canara Bank CNRB0000639 MOODUBELLE 7725
2 UDUPI KN1526003036_010822APB_FTO_411068 KARNATAKA BANK KARB0000082 BANTAKAL 4326
3 UDUPI KN1526003036_010822APB_FTO_411068 KARNATAKA BANK KARB0000421 KATTINGERI 3399

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