Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:48 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_260922APB_FTO_572576
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-26-003-039-002/41595
(NALKUR ) 		1526003039NRG23260920220062404 26/09/2022 GULABI S SHEDTHY 1526003039WL013668 GULABI S SHEDTHY 00078 CNRB0010152 3708 3708 Processed 01/10/2022 5122838234 GULABI SHEDTHI THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
2 BRAHMAVARA KN-26-003-039-002/41595
(NALKUR ) 		1526003039NRG23260920220062405 26/09/2022 GUNAVATHI SHETTY 1526003039WL013668 GUNAVATHI SHETTY 00078 CNRB0010152 3708 3708 Processed 01/10/2022 5122838233 GUNAVATHI SHETTY CANARA BANK(508532)
SubTotal 7416 7416
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_260922APB_FTO_572576 Canara Bank CNRB0010152 Kokkarne 7416

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