Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:08:07 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003028_290422APB_FTO_62093
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-26-003-028-001/21506
(UPPOOR) 		1526003028NRG23290420220008977 29/04/2022 BASKARA U 1526003028WL001874 BASKARA U 00078 CNRB0000760 2552 2552 Processed 13/05/2022 1174193182 BHASKAR RAO CANARA BANK(508532)
2 BRAHMAVARA KN-26-003-028-001/388
(UPPOOR) 		1526003028NRG23290420220008980 29/04/2022 VISHWANATHA 1526003028WL001874 VISHWANATHA 00078 CNRB0000760 2552 2552 Processed 13/05/2022 1174193181 VISHWANATHA CANARA BANK(508532)
SubTotal 5104 5104
Total 5104 5104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003028_290422APB_FTO_62093 Canara Bank CNRB0000760 Uppoor 5104

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