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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:20 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003022_070922APB_FTO_523462
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-26-003-022-002/37691
(CHANTHARU) 		1526003022NRG23070920220059346 07/09/2022 DEEPA 1526003022WL012681 DEEPA 00078 CNRB0000466 2163 2163 Processed 20/09/2022 4860851264 DEEPA CANARA BANK(508532)
SubTotal 2163 2163
2 BRAHMAVARA KN-26-003-022-002/37613
(CHANTHARU) 		1526003022NRG23070920220059341 07/09/2022 GEETHA V 1526003022WL012678 GEETHA V 00078 CNRB0010264 2163 2163 Processed 20/09/2022 4860851266 GEETHA IDBI BANK(607095)
3 BRAHMAVARA KN-26-003-022-002/37613
(CHANTHARU) 		1526003022NRG23070920220059340 07/09/2022 SADASHIVA 1526003022WL012678 SADASHIVA 00078 CNRB0010264 2163 2163 Processed 20/09/2022 4860851267 SADASHIVA CANARA BANK(508532)
SubTotal 4326 4326
4 BRAHMAVARA KN-26-003-022-002/22129
(CHANTHARU) 		1526003022NRG23070920220059333 07/09/2022 Sulochana 1526003022WL012676 Sulochana 00415 SBIN0040550 2163 2163 Processed 20/09/2022 4860851265 MRS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003022_070922APB_FTO_523462 Canara Bank CNRB0000466 VARAMBALLY 2163
2 UDUPI KN1526003022_070922APB_FTO_523462 Canara Bank CNRB0010264 Brahmavar Priority I Indiacampus 4326
3 UDUPI KN1526003022_070922APB_FTO_523462 State Bank of India SBIN0040550 BRAMHAVARA 2163

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