Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:52 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003058_040722FTO_324124
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 KAPU KN-26-003-058-001/83506
(HEJAMADI ) 		1526003058NRG23040720220048609 04/07/2022 Kamala 1526003058WL009314 Kamala 00078 CNRB0010157 3090 3090 Processed 12/07/2022 3007928806 Kamala ()
2 KAPU KN-26-003-058-001/83507
(HEJAMADI ) 		1526003058NRG23040720220048610 04/07/2022 Shakila 1526003058WL009314 Shakila 00078 CNRB0010157 3090 3090 Processed 12/07/2022 3007928805 Shakila ()
3 KAPU KN-26-003-058-001/83511
(HEJAMADI ) 		1526003058NRG23040720220048611 04/07/2022 Mohitha 1526003058WL009314 Mohitha 00078 CNRB0010157 3090 3090 Processed 12/07/2022 3007928807 Mohitha ()
4 KAPU KN-26-003-058-001/83517
(HEJAMADI ) 		1526003058NRG23040720220048612 04/07/2022 Vanitha 1526003058WL009314 Vanitha 00078 CNRB0010157 3090 3090 Processed 12/07/2022 3007928809 Vanitha ()
5 KAPU KN-26-003-058-001/83520
(HEJAMADI ) 		1526003058NRG23040720220048613 04/07/2022 Suguna 1526003058WL009314 Suguna 00078 CNRB0010157 3090 3090 Processed 12/07/2022 3007928810 Suguna ()
6 KAPU KN-26-003-058-001/83548
(HEJAMADI ) 		1526003058NRG23040720220048614 04/07/2022 Parvathi 1526003058WL009314 Parvathi 00078 CNRB0010157 3090 3090 Processed 12/07/2022 3007928808 Parvathi ()
7 KAPU KN-26-003-058-001/83578
(HEJAMADI ) 		1526003058NRG23040720220048615 04/07/2022 Suguna 1526003058WL009314 Suguna 00078 CNRB0010157 3090 3090 Processed 12/07/2022 3007928804 Suguna ()
SubTotal 21630 21630
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003058_040722FTO_324124 Canara Bank CNRB0010157 Hejamady 21630

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