Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:12 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003058_200522FTO_148140
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-26-003-058-001/83506
(HEJAMADI ) 		1526003058NRG23200520220022518 20/05/2022 Kamala 1526003058WL004302 Kamala 00078 CNRB0010157 2233 2233 Processed 28/05/2022 1670768079 Kamala ()
2 KAPU KN-26-003-058-001/83507
(HEJAMADI ) 		1526003058NRG23200520220022519 20/05/2022 Shakila 1526003058WL004302 Shakila 00078 CNRB0010157 2552 2552 Processed 28/05/2022 1670768080 Shakila ()
3 KAPU KN-26-003-058-001/83511
(HEJAMADI ) 		1526003058NRG23200520220022520 20/05/2022 Mohitha 1526003058WL004302 Mohitha 00078 CNRB0010157 1914 1914 Processed 28/05/2022 1670768078 Mohitha ()
4 KAPU KN-26-003-058-001/83517
(HEJAMADI ) 		1526003058NRG23200520220022521 20/05/2022 Vanitha 1526003058WL004302 Vanitha 00078 CNRB0010157 2233 2233 Processed 28/05/2022 1670768076 Vanitha ()
5 KAPU KN-26-003-058-001/83520
(HEJAMADI ) 		1526003058NRG23200520220022522 20/05/2022 Suguna 1526003058WL004302 Suguna 00078 CNRB0010157 2552 2552 Processed 28/05/2022 1670768075 Suguna ()
6 KAPU KN-26-003-058-001/83548
(HEJAMADI ) 		1526003058NRG23200520220022523 20/05/2022 Parvathi 1526003058WL004302 Parvathi 00078 CNRB0010157 2552 2552 Processed 28/05/2022 1670768077 Parvathi ()
7 KAPU KN-26-003-058-001/83578
(HEJAMADI ) 		1526003058NRG23200520220022524 20/05/2022 Suguna 1526003058WL004302 Suguna 00078 CNRB0010157 2552 2552 Processed 28/05/2022 1670768074 Suguna ()
SubTotal 16588 16588
Total 16588 16588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003058_200522FTO_148140 Canara Bank CNRB0010157 Hejamady 16588

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