Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:12 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003028_210223APB_FTO_956110
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-26-003-028-001/215885
(UPPOOR) 		1526003028NRG23210220230094334 21/02/2023 PRAMEELA 1526003028WL023678 PRAMEELA 00078 CNRB0000760 927 927 Processed 28/02/2023 9301808270 PRAMEELA BANK OF BARODA(606985)
2 BRAHMAVARA KN-26-003-028-001/278
(UPPOOR) 		1526003028NRG23210220230094335 21/02/2023 LAXMI POOJARTHY 1526003028WL023678 LAXMI POOJARTHY 00078 CNRB0000760 927 927 Processed 28/02/2023 9301808271 LAKSHIMI IDBI BANK(607095)
3 BRAHMAVARA KN-26-003-028-001/348
(UPPOOR) 		1526003028NRG23210220230094336 21/02/2023 MANGALA S RAO 1526003028WL023678 MANGALA S RAO 00078 CNRB0000760 927 927 Processed 28/02/2023 9301808272 MANGALA S RAO CANARA BANK(508532)
4 BRAHMAVARA KN-26-003-028-001/519
(UPPOOR) 		1526003028NRG23210220230094337 21/02/2023 SHASHIKALA S AMIN 1526003028WL023678 SHASHIKALA S AMIN 00078 CNRB0000760 927 927 Processed 28/02/2023 9301808273 SHASHIKALA IDBI BANK(607095)
SubTotal 3708 3708
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003028_210223APB_FTO_956110 Canara Bank CNRB0000760 UPPOOR 3708

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