Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:39:42 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003021_170223APB_FTO_952991
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-26-003-021-003/19140
(AVARSE) 		1526003021NRG23160220230093570 17/02/2023 NETHRAVATHI 1526003021WL023419 NETHRAVATHI 00078 CNRB0010277 4326 4326 Processed 28/02/2023 9301813969 NETHRAVATHI CANARA BANK(508532)
2 BRAHMAVARA KN-26-003-021-003/19140
(AVARSE) 		1526003021NRG23160220230093571 17/02/2023 RAGHU 1526003021WL023419 RAGHU 00078 CNRB0010277 4326 4326 Processed 28/02/2023 9301813968 RAGHU CANARA BANK(508532)
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003021_170223APB_FTO_952991 Canara Bank CNRB0010277 Avarse 8652

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