Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:25 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003019_300922FTO_585854
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 KAPU KN-26-003-019-001/65575
(KOTE) 		1526003019NRG23290920220062847 30/09/2022 ALPHONSE PERIERA 1526003019WL013847 ALPHONSE PERIERA 00078 CNRB0000633 2163 2163 Processed 12/11/2022 6415159754 ALPHONSE PERIERA ()
SubTotal 2163 2163
2 KAPU KN-26-003-019-001/65575
(KOTE) 		1526003019NRG23290920220062846 30/09/2022 VIDYA 1526003019WL013847 VIDYA 00078 CNRB0010154 2163 2163 Processed 12/11/2022 6415159755 VIDYA ()
3 KAPU KN-26-003-019-001/65582
(KOTE) 		1526003019NRG23290920220062849 30/09/2022 HARISCHANDRA AMIN 1526003019WL013848 HARISCHANDRA AMIN 00078 CNRB0010154 2163 2163 Processed 12/11/2022 6415159757 HARISCHANDRA AMIN ()
4 KAPU KN-26-003-019-001/65582
(KOTE) 		1526003019NRG23290920220062848 30/09/2022 JAYALAKSHMI H AMIN 1526003019WL013848 JAYALAKSHMI H AMIN 00078 CNRB0010154 2163 2163 Processed 12/11/2022 6415159756 JAYALAKSHMI H AMIN ()
5 KAPU KN-26-003-019-002/65585
(KOTE) 		1526003019NRG23290920220062850 30/09/2022 Harish Shettygar 1526003019WL013849 Harish Shettygar 00078 CNRB0010154 2163 2163 Processed 12/11/2022 6415159758 Harish Shettygar ()
SubTotal 8652 8652
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003019_300922FTO_585854 Canara Bank CNRB0000633 KATAPADI 2163
2 UDUPI KN1526003019_300922FTO_585854 Canara Bank CNRB0010154 YENAGUDDE 8652

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