Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:50 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003022_271022APB_FTO_675199
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) 		1526003022NRG23271020220067568 27/10/2022 DEEPA 1526003022WL015260 DEEPA 00078 CNRB0000466 2163 2163 Processed 16/11/2022 6492639718 DEEPA CANARA BANK(508532)
SubTotal 2163 2163
2 BRAHMAVARA KN-26-003-022-002/22126
(CHANTHARU) 		1526003022NRG23271020220067564 27/10/2022 DEVAKKA 1526003022WL015258 DEVAKKA 00078 CNRB0010112 2163 2163 Processed 16/11/2022 6492639717 Mrs. DEVAKKA . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003022_271022APB_FTO_675199 Canara Bank CNRB0000466 VARAMBALLY 2163
2 UDUPI KN1526003022_271022APB_FTO_675199 Canara Bank CNRB0010112 Brahmavar 2163

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