Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:29 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003021_270722FTO_398632
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-26-003-021-001/91404
(AVARSE) 		1526003021NRG23270720220052800 27/07/2022 GIRIJA 1526003021WL010495 GIRIJA 00078 CNRB0010277 2163 2163 Processed 13/08/2022 3916797515 GIRIJA ()
2 BRAHMAVARA KN-26-003-021-001/91404
(AVARSE) 		1526003021NRG23270720220052799 27/07/2022 LAXMI KARUNAKAR 1526003021WL010495 LAXMI KARUNAKAR 00078 CNRB0010277 2163 2163 Processed 13/08/2022 3916797514 LAXMI KARUNAKAR ()
SubTotal 4326 4326
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003021_270722FTO_398632 Canara Bank CNRB0010277 Avarse 4326

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