Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:19 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003019_260422FTO_54849
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-26-003-019-001/83915
(KOTE) 		1526003019NRG23260420220007567 26/04/2022 SANGEETHA 1526003019WL001621 SANGEETHA 00078 CNRB0000633 2233 2233 Processed 04/05/2022 0859344793 SANGEETHA ()
2 KAPU KN-26-003-019-001/83915
(KOTE) 		1526003019NRG23260420220007568 26/04/2022 VASANTH KOTIAN 1526003019WL001621 VASANTH KOTIAN 00078 CNRB0000633 2233 2233 Processed 04/05/2022 0859344794 VASANTHKOTIAN ()
SubTotal 4466 4466
3 KAPU KN-26-003-019-002/83925
(KOTE) 		1526003019NRG23260420220007569 26/04/2022 RAJASHEKAR 1526003019WL001622 RAJASHEKAR 00078 CNRB0003833 2233 2233 Processed 04/05/2022 0859344796 RAJASHEKAR ()
4 KAPU KN-26-003-019-002/83953
(KOTE) 		1526003019NRG23260420220007570 26/04/2022 BALAKRISHNA G SALIAN 1526003019WL001623 BALAKRISHNA G SALIAN 00078 CNRB0003833 2233 2233 Processed 04/05/2022 0859344795 BALAKRISHNAGSALIAN ()
5 KAPU KN-26-003-019-002/83957
(KOTE) 		1526003019NRG23260420220007571 26/04/2022 ROHINI 1526003019WL001624 ROHINI 00078 CNRB0003833 2233 2233 Processed 04/05/2022 0859344792 ROHINI ()
SubTotal 6699 6699
6 KAPU KN-26-003-019-002/83957
(KOTE) 		1526003019NRG23260420220007572 26/04/2022 ASHWITH 1526003019WL001624 ASHWITH 00078 CNRB0010154 2233 2233 Processed 04/05/2022 0859344791 ASHWITH ()
SubTotal 2233 2233
Total 13398 13398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003019_260422FTO_54849 Canara Bank CNRB0000633 KATAPADI 4466
2 UDUPI KN1526003019_260422FTO_54849 Canara Bank CNRB0003833 MATTUR 6699
3 UDUPI KN1526003019_260422FTO_54849 Canara Bank CNRB0010154 YENAGUDDE 2233

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