Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:28 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003040_190922FTO_554422
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-26-003-040-002/63269
(38 KALATHUR ) 		1526003040NRG23190920220061204 19/09/2022 Jayanthi 1526003040WL013252 Jayanthi 00078 CNRB0010152 3708 3708 Processed 24/09/2022 4955629880 Jayanthi ()
SubTotal 3708 3708
2 BRAHMAVARA KN-26-003-040-001/63255
(38 KALATHUR ) 		1526003040NRG23190920220061205 19/09/2022 Kalyani 1526003040WL013253 Kalyani 00078 CNRB0010271 3708 3708 Processed 24/09/2022 4955629879 Kalyani ()
3 BRAHMAVARA KN-26-003-040-001/63255
(38 KALATHUR ) 		1526003040NRG23190920220061206 19/09/2022 Radhakrishna 1526003040WL013253 Radhakrishna 00078 CNRB0010271 3708 3708 Processed 24/09/2022 4955629882 Radhakrishna ()
4 BRAHMAVARA KN-26-003-040-002/62995
(38 KALATHUR ) 		1526003040NRG23190920220061210 19/09/2022 Ananda Naik 1526003040WL013255 Ananda Naik 00078 CNRB0010271 3708 3708 Processed 24/09/2022 4955629881 Ananda Naik ()
SubTotal 11124 11124
Total 14832 14832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003040_190922FTO_554422 Canara Bank CNRB0010152 Kokkarne 3708
2 UDUPI KN1526003040_190922FTO_554422 Canara Bank CNRB0010271 Kalathur Santhekatte 11124

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