Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:05:51 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003049_310522FTO_178522
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-26-003-049-001/21701
(VARAMBALLI) 		1526003049NRG23310520220029595 31/05/2022 VANITHA 1526003WL0005614 VANITHA 00078 CNRB0010263 3190 3190 Processed 03/06/2022 1928163786 VANITHA ()
SubTotal 3190 3190
2 BRAHMAVARA KN-26-003-049-001/21881
(VARAMBALLI) 		1526003049NRG23310520220029596 31/05/2022 Susanna Suvaris 1526003WL0005614 Susanna Suvaris 00225 KARB0000717 3190 3190 Processed 03/06/2022 1928163787 SusannaSuvaris ()
SubTotal 3190 3190
Total 6380 6380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003049_310522FTO_178522 Canara Bank CNRB0010263 Brahmavar Osces Campus 3190
2 UDUPI KN1526003049_310522FTO_178522 KARNATAKA BANK KARB0000717 UPPINAKOTE 3190

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