Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:50 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003058_130622FTO_221820
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-26-003-058-001/49981
(HEJAMADI ) 		1526003058NRG23130620220037058 13/06/2022 Devadas C Salian 1526003058WL006962 Devadas C Salian 00078 CNRB0010157 3190 3190 Processed 27/06/2022 2514242714 DevadasCSalian ()
2 KAPU KN-26-003-058-001/49981
(HEJAMADI ) 		1526003058NRG23130620220037059 13/06/2022 Meenakshi 1526003058WL006962 Meenakshi 00078 CNRB0010157 3190 3190 Processed 27/06/2022 2514242715 Meenakshi ()
SubTotal 6380 6380
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 KN1526003058_130622FTO_221820 Canara Bank CNRB0010157 Hejamady 6380

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