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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:32 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003046_200622FTO_248696
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-26-003-046-001/47888
(MANIPURA) 		1526003046NRG23200620220041947 20/06/2022 Madhukara 1526003046WL007946 Madhukara 00078 CNRB0010169 4635 4635 Processed 24/06/2022 2459369551 Madhukara ()
2 UDUPI KN-26-003-046-001/47890
(MANIPURA) 		1526003046NRG23200620220041950 20/06/2022 IDVING SETH SUARES 1526003046WL007946 IDVING SETH SUARES 00078 CNRB0010169 4635 4635 Processed 24/06/2022 2459369552 IDVINGSETHSUARES ()
3 UDUPI KN-26-003-046-001/47893
(MANIPURA) 		1526003046NRG23200620220041951 20/06/2022 Sharfuddin 1526003046WL007946 Sharfuddin 00078 CNRB0010169 4635 4635 Processed 24/06/2022 2459369550 Sharfuddin ()
SubTotal 13905 13905
4 UDUPI KN-26-003-046-001/47802
(MANIPURA) 		1526003046NRG23200620220041946 20/06/2022 RIYAZ HASAN BYARI 1526003046WL007946 RIYAZ HASAN BYARI 00415 SBIN0000945 4635 4635 Processed 24/06/2022 2459369555 MR RIYAZ HASAN BYARI ()
5 UDUPI KN-26-003-046-001/47888
(MANIPURA) 		1526003046NRG23200620220041949 20/06/2022 Savitha 1526003046WL007946 Savitha 00415 SBIN0000945 3090 3090 Processed 24/06/2022 2459369553 MRS SAVITHA ()
SubTotal 7725 7725
6 UDUPI KN-26-003-046-001/47888
(MANIPURA) 		1526003046NRG23200620220041948 20/06/2022 Divakara 1526003046WL007946 Divakara 00468 UBIN0900010 4635 4635 Processed 24/06/2022 2459369554 Divakara ()
SubTotal 4635 4635
Total 26265 26265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003046_200622FTO_248696 Canara Bank CNRB0010169 MANIPURA 13905
2 UDUPI KN1526003046_200622FTO_248696 State Bank of India SBIN0000945 UDUPI 7725
3 UDUPI KN1526003046_200622FTO_248696 Union Bank of India UBIN0900010 Udipi 4635

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