Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:52 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003002_211122APB_FTO_738889
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-26-003-002-001/47700
(BILLADI) 		1526003002NRG23211120220072566 21/11/2022 Mr. KRISHNA KOTARY B 1526003002WL016767 Mr. KRISHNA KOTARY B 00078 CNRB0010152 1545 1545 Processed 26/11/2022 6673930712 KRISHNA KOTARI AIRTEL PAYMENTS BANK LIMITED(990288)
2 BRAHMAVARA KN-26-003-002-001/47700
(BILLADI) 		1526003002NRG23211120220072567 21/11/2022 Smt SHAKUNTHALA 1526003002WL016767 Smt SHAKUNTHALA 00078 CNRB0010152 1236 1236 Processed 26/11/2022 6673930713 SHAKUNTHALA CANARA BANK(508532)
SubTotal 2781 2781
Total 2781 2781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003002_211122APB_FTO_738889 Canara Bank CNRB0010152 Kokkarne 2781

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