Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:41:37 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_260922FTO_572570
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-26-003-039-002/89544
(NALKUR ) 		1526003039NRG23260920220062410 26/09/2022 Mr. SANJEEVA MARAKALA 1526003039WL013671 Mr. SANJEEVA MARAKALA 00078 CNRB0010277 3708 3708 Processed 01/10/2022 5122637901 Mr. SANJEEVA MARAKALA ()
2 BRAHMAVARA KN-26-003-039-002/89550
(NALKUR ) 		1526003039NRG23260920220062411 26/09/2022 MAMATHA 1526003039WL013671 MAMATHA 00078 CNRB0010277 3708 3708 Processed 01/10/2022 5122637900 MAMATHA ()
SubTotal 7416 7416
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_260922FTO_572570 Canara Bank CNRB0010277 Avarse 7416

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