Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:24:57 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003048_280223APB_FTO_962576
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-26-003-048-001/37
(MUDARANGADI ) 		1526003048NRG23280220230095947 28/02/2023 HEMAVATHI 1526003048WL024073 HEMAVATHI 00078 CNRB0010218 2472 2472 Processed 25/03/2023 0114270962 HEMAVATHI CANARA BANK(508532)
SubTotal 2472 2472
2 KAPU KN-26-003-048-001/37
(MUDARANGADI ) 		1526003048NRG23280220230095948 28/02/2023 BALACHANDRA 1526003048WL024073 BALACHANDRA 00225 KARB0000610 2472 2472 Processed 25/03/2023 0114270963 BALACHANDRA UNION BANK OF INDIA(508500)
SubTotal 2472 2472
Total 4944 4944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003048_280223APB_FTO_962576 Canara Bank CNRB0010218 KANJARAKATTE 2472
2 UDUPI KN1526003048_280223APB_FTO_962576 KARNATAKA BANK KARB0000610 PODUBIDRI 2472

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