Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:06 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003034_170323FTO_999536
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-26-003-034-002/71071
(BARKUR) 		1526003034NRG23170320230101530 17/03/2023 HELEN DSOUZA 1526003034WL025280 HELEN DSOUZA 00078 CNRB0003747 3090 3090 Processed 25/03/2023 0117173940 HELEN DSOUZA ()
2 BRAHMAVARA KN-26-003-034-002/71071
(BARKUR) 		1526003034NRG23170320230101531 17/03/2023 JOSEPH SIMON DSOUZA 1526003034WL025280 JOSEPH SIMON DSOUZA 00078 CNRB0003747 3090 3090 Processed 25/03/2023 0117173939 JOSEPH SIMON DSOUZA ()
SubTotal 6180 6180
3 BRAHMAVARA KN-26-003-034-002/18159
(BARKUR) 		1526003034NRG23170320230101519 17/03/2023 PRATHIMA L 1526003034WL025275 PRATHIMA L 00078 CNRB0010118 1854 1854 Processed 25/03/2023 0117173942 PRATHIMA L ()
4 BRAHMAVARA KN-26-003-034-002/18161
(BARKUR) 		1526003034NRG23170320230101536 17/03/2023 PRASAD 1526003034WL025281 PRASAD 00078 CNRB0010118 2781 2781 Processed 25/03/2023 0117173943 PRASAD ()
5 BRAHMAVARA KN-26-003-034-002/88310
(BARKUR) 		1526003034NRG23170320230101532 17/03/2023 DIANA PICARDO 1526003034WL025280 DIANA PICARDO 00078 CNRB0010118 3090 3090 Processed 25/03/2023 0117173941 DIANA PICARDO ()
SubTotal 7725 7725
Total 13905 13905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003034_170323FTO_999536 Canara Bank CNRB0003747 BARKUR 6180
2 UDUPI KN1526003034_170323FTO_999536 Canara Bank CNRB0010118 Barkur 7725

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