Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:04 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003016_120822FTO_444937
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-26-003-016-001/67004
(KODI) 		1526003016NRG23120820220055048 12/08/2022 MADHAVA KUNDER 1526003016WL011256 MADHAVA KUNDER 00078 CNRB0010159 2163 2163 Processed 24/08/2022 4121772304 MADHAVA KUNDER ()
SubTotal 2163 2163
2 BRAHMAVARA KN-26-003-016-001/67004
(KODI) 		1526003016NRG23120820220055049 12/08/2022 ANITHA 1526003016WL011256 ANITHA 00468 UBIN0901792 2163 2163 Processed 24/08/2022 4121772305 ANITHA ()
3 BRAHMAVARA KN-26-003-016-001/67004
(KODI) 		1526003016NRG23120820220055047 12/08/2022 YASHOODA 1526003016WL011256 YASHOODA 00468 UBIN0901792 2472 2472 Processed 24/08/2022 4121772308 YASHOODA ()
4 BRAHMAVARA KN-26-003-016-001/75920
(KODI) 		1526003016NRG23120820220055052 12/08/2022 GIRIJA KUNDER 1526003016WL011256 GIRIJA KUNDER 00468 UBIN0901792 2472 2472 Processed 24/08/2022 4121772309 GIRIJA KUNDER ()
5 BRAHMAVARA KN-26-003-016-001/75920
(KODI) 		1526003016NRG23120820220055050 12/08/2022 MAMATHA 1526003016WL011256 MAMATHA 00468 UBIN0901792 2472 2472 Processed 24/08/2022 4121772310 MAMATHA ()
6 BRAHMAVARA KN-26-003-016-001/75920
(KODI) 		1526003016NRG23120820220055051 12/08/2022 VINOD KUNDER 1526003016WL011256 VINOD KUNDER 00468 UBIN0901792 2472 2472 Processed 24/08/2022 4121772306 VINOD KUNDER ()
7 BRAHMAVARA KN-26-003-016-001/75923
(KODI) 		1526003016NRG23120820220055053 12/08/2022 POORNIMA 1526003016WL011256 POORNIMA 00468 UBIN0901792 2472 2472 Processed 24/08/2022 4121772311 POORNIMA ()
8 BRAHMAVARA KN-26-003-016-001/75923
(KODI) 		1526003016NRG23120820220055054 12/08/2022 PRADEEP KUNDER 1526003016WL011256 PRADEEP KUNDER 00468 UBIN0901792 2472 2472 Processed 24/08/2022 4121772307 PRADEEP KUNDER ()
SubTotal 16995 16995
Total 19158 19158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003016_120822FTO_444937 Canara Bank CNRB0010159 Sasthan 2163
2 UDUPI KN1526003016_120822FTO_444937 Union Bank of India UBIN0901792 Pandeshwara-Sastana 16995

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