Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:41:51 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003013_110822FTO_439949
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 UDUPI KN-26-003-013-001/50723-B
(KEMMANNU) 		1526003013NRG23110820220054702 11/08/2022 ASHOK BELCHADA 1526003013WL011130 ASHOK BELCHADA 00078 CNRB0010127 4326 4326 Processed 19/08/2022 4026770075 ASHOK BELCHADA ()
2 UDUPI KN-26-003-013-001/50723-B
(KEMMANNU) 		1526003013NRG23110820220054703 11/08/2022 BHARATHI 1526003013WL011130 BHARATHI 00078 CNRB0010127 4326 4326 Processed 19/08/2022 4026770074 BHARATHI ()
3 UDUPI KN-26-003-013-001/76865
(KEMMANNU) 		1526003013NRG23110820220054718 11/08/2022 KASTURI VENKATESH 1526003013WL011136 KASTURI VENKATESH 00078 CNRB0010127 4326 4326 Processed 19/08/2022 4026770073 KASTURI VENKATESH ()
SubTotal 12978 12978
4 UDUPI KN-26-003-013-001/81640
(KEMMANNU) 		1526003013NRG23110820220054719 11/08/2022 KARUNAKARA KUNDAR 1526003013WL011136 KARUNAKARA KUNDAR 00078 CNRB0010180 4326 4326 Processed 19/08/2022 4026770076 KARUNAKARA KUNDAR ()
SubTotal 4326 4326
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003013_110822FTO_439949 Canara Bank CNRB0010127 KEMMANNU 12978
2 UDUPI KN1526003013_110822FTO_439949 Canara Bank CNRB0010180 Hungarcutta 4326

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