Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:03 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003003_271222FTO_846419
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-26-003-003-002/52471
(KARJE ) 		1526003003NRG23261220220081244 27/12/2022 Jyothi Naik 1526003003WL019788 Jyothi Naik 00078 CNRB0010181 3090 3090 Processed 02/01/2023 7564462236 Jyothi Naik ()
SubTotal 3090 3090
2 BRAHMAVARA KN-26-003-003-001/29563
(KARJE ) 		1526003003NRG23261220220081252 27/12/2022 Rajukulala 1526003003WL019790 Rajukulala 00078 CNRB0010271 3090 3090 Processed 02/01/2023 7564462237 Rajukulala ()
SubTotal 3090 3090
3 BRAHMAVARA KN-26-003-003-001/29563
(KARJE ) 		1526003003NRG23261220220081253 27/12/2022 Shubhakara 1526003003WL019790 Shubhakara 00225 KARB0000399 3090 3090 Processed 02/01/2023 7564462238 Shubhakara ()
SubTotal 3090 3090
Total 9270 9270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003003_271222FTO_846419 Canara Bank CNRB0010181 Pethri 3090
2 UDUPI KN1526003003_271222FTO_846419 Canara Bank CNRB0010271 Kalathur Santhekatte 3090
3 UDUPI KN1526003003_271222FTO_846419 KARNATAKA BANK KARB0000399 KARJE GP 3090

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