Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:29 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003021_140323APB_FTO_984085
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-26-003-021-001/78315
(AVARSE) 		1526003021NRG23140320230098093 14/03/2023 Theertha 1526003021WL024687 Theertha 00078 CNRB0010277 4017 4017 Processed 25/03/2023 0112542049 TEERTHA CANARA BANK(508532)
2 BRAHMAVARA KN-26-003-021-001/91461
(AVARSE) 		1526003021NRG23140320230098095 14/03/2023 KITTA HARIJANA 1526003021WL024687 KITTA HARIJANA 00078 CNRB0010277 3708 3708 Rejected 25/03/2023 0112542050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BRAHMAVARA KN-26-003-021-001/91461
(AVARSE) 		1526003021NRG23140320230098094 14/03/2023 LAKSHMI 1526003021WL024687 LAKSHMI 00078 CNRB0010277 4017 4017 Processed 25/03/2023 0112542048 LAXMI IDBI BANK(607095)
SubTotal 11742 11742
4 BRAHMAVARA KN-26-003-021-001/47267
(AVARSE) 		1526003021NRG23140320230098092 14/03/2023 PRAVEEN KULAL 1526003021WL024687 PRAVEEN KULAL 00468 UBIN0902403 2781 2781 Processed 25/03/2023 0112542051 PRAVEEN KULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2781 2781
Total 14523 14523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003021_140323APB_FTO_984085 Canara Bank CNRB0010277 Avarse 11742
2 UDUPI KN1526003021_140323APB_FTO_984085 Union Bank of India UBIN0902403 Heradi 2781

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