Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:21:23 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_130123FTO_902861
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-26-003-039-002/50584
(NALKUR ) 		1526003039NRG23130120230085366 13/01/2023 PARVATHI 1526003WL0021132 PARVATHI 00078 CNRB0010277 4326 4326 Processed 21/01/2023 8099456784 PARVATHI ()
2 BRAHMAVARA KN-26-003-039-002/50584
(NALKUR ) 		1526003039NRG23130120230085367 13/01/2023 PARVATHI 1526003WL0021132 PARVATHI 00078 CNRB0010277 3708 3708 Processed 21/01/2023 8099456785 PARVATHI ()
SubTotal 8034 8034
3 BRAHMAVARA KN-26-003-039-001/62212
(NALKUR ) 		1526003039NRG23130120230085368 13/01/2023 SUGUNA 1526003WL0021132 SUGUNA 00509 KVGB0008203 4635 4635 Processed 21/01/2023 8099456786 SUGUNA ()
SubTotal 4635 4635
Total 12669 12669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_130123FTO_902861 Canara Bank CNRB0010277 Avarse 8034
2 UDUPI KN1526003039_130123FTO_902861 Karnataka Vikas Grameen Bank KVGB0008203 KOKKARNE 4635

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