Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:31:13 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003012_231222FTO_832899
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-26-003-012-002/88797
(KADURU) 		1526003012NRG23221220220080066 23/12/2022 KAMALA POOJARTHI 1526003012WL019493 KAMALA POOJARTHI 00078 CNRB0010118 1545 1545 Processed 30/12/2022 7514879267 KAMALA POOJARTHI ()
SubTotal 1545 1545
2 BRAHMAVARA KN-26-003-012-002/88795
(KADURU) 		1526003012NRG23221220220080065 23/12/2022 CHANDRASHEKHAR SHETTY 1526003012WL019492 CHANDRASHEKHAR SHETTY 00225 KARB0000802 1854 1854 Processed 30/12/2022 7514879268 CHANDRASHEKHAR SHETTY ()
SubTotal 1854 1854
Total 3399 3399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003012_231222FTO_832899 Canara Bank CNRB0010118 Barkur 1545
2 UDUPI KN1526003012_231222FTO_832899 KARNATAKA BANK KARB0000802 CAR STREET UDUPI 1854

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