Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:51:22 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003062_310123APB_FTO_934290
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 UDUPI KN-26-003-009-001/63970
() 		1526003062NRG23310120230091244 31/01/2023 SRIDHAR NAIK 1526003062WL022536 SRIDHAR NAIK 00078 CNRB0010264 1236 1236 Processed 06/02/2023 8523077334 SRIDHAR NAIK CANARA BANK(508532)
SubTotal 1236 1236
2 UDUPI KN-26-003-009-001/63970
() 		1526003062NRG23310120230091245 31/01/2023 SMT GOWRI 1526003062WL022536 SMT GOWRI 00468 UBIN0929760 1545 1545 Processed 06/02/2023 8523077333 GOWRI CANARA BANK(508532)
SubTotal 1545 1545
Total 2781 2781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003062_310123APB_FTO_934290 Canara Bank CNRB0010264 Brahmavar Priority I Indiacampus 1236
2 UDUPI KN1526003062_310123APB_FTO_934290 Union Bank of India UBIN0929760 Neelavara Kunjal 1545

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