Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:39 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003003_310123FTO_934525
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-26-003-003-001/29563
(KARJE ) 		1526003003NRG23310120230091266 31/01/2023 Rajukulala 1526003003WL022544 Rajukulala 00078 CNRB0010271 2163 2163 Processed 08/02/2023 8588996318 Rajukulala ()
SubTotal 2163 2163
2 BRAHMAVARA KN-26-003-003-001/29563
(KARJE ) 		1526003003NRG23310120230091267 31/01/2023 Shubhakara 1526003003WL022544 Shubhakara 00225 KARB0000399 2163 2163 Processed 08/02/2023 8588996317 Shubhakara ()
3 BRAHMAVARA KN-26-003-003-002/29584
(KARJE ) 		1526003003NRG23310120230091260 31/01/2023 Puneetha 1526003003WL022542 Puneetha 00225 KARB0000399 2163 2163 Processed 08/02/2023 8588996315 Puneetha ()
4 BRAHMAVARA KN-26-003-003-002/67918
(KARJE ) 		1526003003NRG23310120230091257 31/01/2023 Suresha 1526003003WL022541 Suresha 00225 KARB0000399 2163 2163 Processed 08/02/2023 8588996316 Suresha ()
SubTotal 6489 6489
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003003_310123FTO_934525 Canara Bank CNRB0010271 Kalathur Santhekatte 2163
2 UDUPI KN1526003003_310123FTO_934525 KARNATAKA BANK KARB0000399 KARJE GP 6489

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