Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:03:29 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003056_021122FTO_691273
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-26-003-056-001/88014
(HARADI ) 		1526003056NRG23291020220068750 02/11/2022 LALITHA 1526003056WL015621 LALITHA 00078 CNRB0000466 4326 4326 Processed 16/11/2022 6493802698 LALITHA ()
SubTotal 4326 4326
2 BRAHMAVARA KN-26-004-056-001/87962
(HARADI ) 		1526003056NRG23021120220068994 02/11/2022 BEEBI JAAN 1526003056WL015677 BEEBI JAAN 00078 CNRB0005322 2781 2781 Processed 16/11/2022 6493802699 BEEBI JAAN ()
SubTotal 2781 2781
3 BRAHMAVARA KN-26-003-056-001/88014
(HARADI ) 		1526003056NRG23291020220068751 02/11/2022 SARVOTHAMA GANIGA 1526003056WL015621 SARVOTHAMA GANIGA 00225 KARB0000717 4326 4326 Processed 16/11/2022 6493802701 SARVOTHAMA GANIGA ()
4 BRAHMAVARA KN-26-004-056-001/87962
(HARADI ) 		1526003056NRG23021120220068995 02/11/2022 SARDAR ANWAR SAHEB 1526003056WL015677 SARDAR ANWAR SAHEB 00225 KARB0000717 2781 2781 Processed 16/11/2022 6493802700 SARDAR ANWAR SAHEB ()
SubTotal 7107 7107
Total 14214 14214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003056_021122FTO_691273 Canara Bank CNRB0000466 VARAMBALLY 4326
2 UDUPI KN1526003056_021122FTO_691273 Canara Bank CNRB0005322 HARADY 2781
3 UDUPI KN1526003056_021122FTO_691273 KARNATAKA BANK KARB0000717 UPPINAKOTE 7107

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