Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:27:05 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003040_170622FTO_241283
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-26-003-040-002/63163
(38 KALATHUR ) 		1526003040NRG23170620220040704 17/06/2022 Indira 1526003040WL007693 Indira 00078 CNRB0010152 4635 4635 Processed 27/06/2022 2514924232 Indira ()
2 BRAHMAVARA KN-26-003-040-002/63163
(38 KALATHUR ) 		1526003040NRG23170620220040705 17/06/2022 Laxman Achari 1526003040WL007693 Laxman Achari 00078 CNRB0010152 4635 4635 Processed 27/06/2022 2514924233 LaxmanAchari ()
3 BRAHMAVARA KN-26-003-040-002/63254
(38 KALATHUR ) 		1526003040NRG23170620220040707 17/06/2022 Nayana 1526003040WL007693 Nayana 00078 CNRB0010152 4635 4635 Processed 27/06/2022 2514924231 Nayana ()
4 BRAHMAVARA KN-26-003-040-002/63254
(38 KALATHUR ) 		1526003040NRG23170620220040706 17/06/2022 Raghavendra Acharya 1526003040WL007693 Raghavendra Acharya 00078 CNRB0010152 4635 4635 Processed 27/06/2022 2514924234 RaghavendraAcharya ()
SubTotal 18540 18540
Total 18540 18540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003040_170622FTO_241283 Canara Bank CNRB0010152 Kokkarne 18540

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