Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:46:16 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003040_311222FTO_862140
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-26-003-040-002/63238
(38 KALATHUR ) 		1526003040NRG23291220220082281 31/12/2022 Jayalaxmi 1526003040WL020152 Jayalaxmi 00078 CNRB0010152 1854 1854 Processed 06/01/2023 7716713644 Jayalaxmi ()
SubTotal 1854 1854
2 BRAHMAVARA KN-26-003-040-001/63247
(38 KALATHUR ) 		1526003040NRG23291220220082277 31/12/2022 Sumithra 1526003040WL020148 Sumithra 00078 CNRB0010271 2163 2163 Processed 06/01/2023 7716713646 Sumithra ()
3 BRAHMAVARA KN-26-003-040-002/63294
(38 KALATHUR ) 		1526003040NRG23291220220082276 31/12/2022 Latha 1526003040WL020147 Latha 00078 CNRB0010271 2163 2163 Processed 06/01/2023 7716713645 Latha ()
SubTotal 4326 4326
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003040_311222FTO_862140 Canara Bank CNRB0010152 Kokkarne 1854
2 UDUPI KN1526003040_311222FTO_862140 Canara Bank CNRB0010271 Kalathur Santhekatte 4326

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