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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:25:03 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003019_250822FTO_491733
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-26-003-019-001/83993
(KOTE) 		1526003019NRG23240820220057290 25/08/2022 Bharathi Rajesh 1526003019WL012011 Bharathi Rajesh 00078 CNRB0000633 2163 2163 Processed 31/08/2022 4314916211 Bharathi Rajesh ()
2 KAPU KN-26-003-019-001/83993
(KOTE) 		1526003019NRG23240820220057291 25/08/2022 Rajesh Kotian 1526003019WL012011 Rajesh Kotian 00078 CNRB0000633 2163 2163 Processed 31/08/2022 4314916210 Rajesh Kotian ()
SubTotal 4326 4326
3 KAPU KN-26-003-019-001/83956
(KOTE) 		1526003019NRG23240820220057287 25/08/2022 Vanitha 1526003019WL012009 Vanitha 00078 CNRB0003833 1545 1545 Processed 31/08/2022 4314916212 Vanitha ()
4 KAPU KN-26-003-019-002/83912
(KOTE) 		1526003019NRG23240820220057284 25/08/2022 DINESH SHERIGAR 1526003019WL012007 DINESH SHERIGAR 00078 CNRB0003833 2163 2163 Processed 31/08/2022 4314916213 DINESH SHERIGAR ()
5 KAPU KN-26-003-019-002/83912
(KOTE) 		1526003019NRG23240820220057283 25/08/2022 VAISHALI 1526003019WL012007 VAISHALI 00078 CNRB0003833 2163 2163 Processed 31/08/2022 4314916215 VAISHALI ()
SubTotal 5871 5871
6 KAPU KN-26-003-019-001/53344
(KOTE) 		1526003019NRG23240820220057289 25/08/2022 Vikram Kukra Poojari 1526003019WL012010 Vikram Kukra Poojari 00078 CNRB0010154 1854 1854 Processed 31/08/2022 4314916214 Vikram Kukra Poojari ()
SubTotal 1854 1854
Total 12051 12051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003019_250822FTO_491733 Canara Bank CNRB0000633 KATAPADI 4326
2 UDUPI KN1526003019_250822FTO_491733 Canara Bank CNRB0003833 MATTUR 5871
3 UDUPI KN1526003019_250822FTO_491733 Canara Bank CNRB0010154 YENAGUDDE 1854

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