Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:51:01 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003022_170822APB_FTO_457804
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-26-003-022-002/37691
(CHANTHARU) 		1526003022NRG23170820220055660 17/08/2022 DEEPA 1526003022WL011471 DEEPA 00078 CNRB0000466 2163 2163 Processed 30/08/2022 4277106792 DEEPA CANARA BANK(508532)
SubTotal 2163 2163
2 BRAHMAVARA KN-26-003-022-002/22126
(CHANTHARU) 		1526003022NRG23170820220055656 17/08/2022 DEVAKKA 1526003022WL011470 DEVAKKA 00078 CNRB0010112 2163 2163 Processed 30/08/2022 4277106791 Mrs. DEVAKKA . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
3 BRAHMAVARA KN-26-003-022-002/37691
(CHANTHARU) 		1526003022NRG23170820220055659 17/08/2022 SAMPA POOJARTHY 1526003022WL011471 SAMPA POOJARTHY 00078 CNRB0010263 2163 2163 Processed 30/08/2022 4277106790 SAMPA POOJARTHI CANARA BANK(508532)
SubTotal 2163 2163
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003022_170822APB_FTO_457804 Canara Bank CNRB0000466 VARAMBALLY 2163
2 UDUPI KN1526003022_170822APB_FTO_457804 Canara Bank CNRB0010112 Brahmavar 2163
3 UDUPI KN1526003022_170822APB_FTO_457804 Canara Bank CNRB0010263 Brahmavar Osces Campus 2163

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