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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:08:59 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003019_261122FTO_753129
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-26-003-019-001/26541
(KOTE) 		1526003019NRG23251120220073847 26/11/2022 MOHINI 1526003019WL017169 MOHINI 00078 CNRB0003833 1854 1854 Processed 01/12/2022 6765585611 MOHINI ()
2 KAPU KN-26-003-019-001/83998
(KOTE) 		1526003019NRG23251120220073848 26/11/2022 Geetha 1526003019WL017169 Geetha 00078 CNRB0003833 1854 1854 Processed 01/12/2022 6765585609 Geetha ()
3 KAPU KN-26-003-019-002/84000
(KOTE) 		1526003019NRG23251120220073840 26/11/2022 Sowmya 1526003019WL017165 Sowmya 00078 CNRB0003833 2163 2163 Processed 01/12/2022 6765585610 Sowmya ()
SubTotal 5871 5871
4 KAPU KN-26-003-019-001/53330
(KOTE) 		1526003019NRG23251120220073845 26/11/2022 Subrhamanya 1526003019WL017168 Subrhamanya 00078 CNRB0010154 1854 1854 Processed 01/12/2022 6765585608 Subrhamanya ()
5 KAPU KN-26-003-019-001/84078
(KOTE) 		1526003019NRG23251120220073844 26/11/2022 MAHESH 1526003019WL017167 MAHESH 00078 CNRB0010154 2163 2163 Processed 01/12/2022 6765585612 MAHESH ()
SubTotal 4017 4017
Total 9888 9888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003019_261122FTO_753129 Canara Bank CNRB0003833 MATTUR 5871
2 UDUPI KN1526003019_261122FTO_753129 Canara Bank CNRB0010154 YENAGUDDE 4017

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