Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:55:36 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_301122FTO_763280
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-26-003-039-002/89448
(NALKUR ) 		1526003039NRG23301120220074713 30/11/2022 BABANNA 1526003039WL017435 BABANNA 00078 CNRB0010152 4326 4326 Processed 30/12/2022 7510686208 BABANNA ()
SubTotal 4326 4326
2 BRAHMAVARA KN-26-003-039-002/89448
(NALKUR ) 		1526003039NRG23301120220074712 30/11/2022 RUKMINI 1526003039WL017435 RUKMINI 00078 CNRB0010277 618 618 Processed 30/12/2022 7510686209 RUKMINI ()
SubTotal 618 618
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 KN1526003039_301122FTO_763280 Canara Bank CNRB0010152 Kokkarne 4326
2 UDUPI KN1526003039_301122FTO_763280 Canara Bank CNRB0010277 Avarse 618

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