Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:12:00 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003056_180722APB_FTO_369666
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-26-003-056-001/64328
(HARADI ) 		1526003056NRG23160720220051140 18/07/2022 Vishalakshi 1526003056WL009976 Vishalakshi 00078 CNRB0000466 3399 3399 Processed 26/07/2022 3319953834 VISHALAKSHI BANK OF BARODA(606985)
SubTotal 3399 3399
2 BRAHMAVARA KN-26-003-056-001/64328
(HARADI ) 		1526003056NRG23160720220051141 18/07/2022 krishna kotiyan 1526003056WL009976 krishna kotiyan 00078 CNRB0005322 3399 3399 Processed 26/07/2022 3319953835 KRISHNA KOTYAN CANARA BANK(508532)
SubTotal 3399 3399
Total 6798 6798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003056_180722APB_FTO_369666 Canara Bank CNRB0000466 VARAMBALLY 3399
2 UDUPI KN1526003056_180722APB_FTO_369666 Canara Bank CNRB0005322 HARADY 3399

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