Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:41 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003044_121022APB_FTO_630496
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-26-003-044-001/63089
(VADDARSE ) 		1526003044NRG23121020220064942 12/10/2022 Narasimha Marakala 1526003044WL014466 Narasimha Marakala 00078 CNRB0010286 3090 3090 Processed 15/11/2022 6451678753 NARASIMHA MARAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BRAHMAVARA KN-26-003-044-001/63089
(VADDARSE ) 		1526003044NRG23121020220064943 12/10/2022 Sharada Marakalthy 1526003044WL014466 Sharada Marakalthy 00078 CNRB0010286 3090 3090 Processed 15/11/2022 6451678752 SHARADA IDBI BANK(607095)
SubTotal 6180 6180
3 BRAHMAVARA KN-26-003-044-001/63089
(VADDARSE ) 		1526003044NRG23121020220064944 12/10/2022 Asha 1526003044WL014466 Asha 00468 UBIN0916382 1236 1236 Processed 15/11/2022 6451678754 ASHA UNION BANK OF INDIA(508500)
SubTotal 1236 1236
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003044_121022APB_FTO_630496 Canara Bank CNRB0010286 VADDARSE 6180
2 UDUPI KN1526003044_121022APB_FTO_630496 Union Bank of India UBIN0916382 KOTATHATTU 1236

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