Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:53:25 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003052_221222APB_FTO_829005
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-26-003-052-001/81315
(AMBALPADI ) 		1526003052NRG23221220220080069 22/12/2022 Mohini 1526003052WL019494 Mohini 00078 CNRB0010110 1236 1236 Processed 30/12/2022 7515108240 MOHINI BHASKAR BANK OF BARODA(606985)
SubTotal 1236 1236
2 UDUPI KN-26-003-052-001/81305
(AMBALPADI ) 		1526003052NRG23221220220080068 22/12/2022 Savitha Santosh 1526003052WL019494 Savitha Santosh 00078 CNRB0010207 1236 1236 Processed 30/12/2022 7515108241 SAVITHA SANTOSH BANK OF BARODA(606985)
SubTotal 1236 1236
Total 2472 2472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003052_221222APB_FTO_829005 Canara Bank CNRB0010110 Udupi Catholic Centre Main 1236
2 UDUPI KN1526003052_221222APB_FTO_829005 Canara Bank CNRB0010207 Udupi Market Yard 1236

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