Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:38:40 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003029_180522APB_FTO_126800
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-26-003-029-001/242620
(UDYAVARA) 		1526003029NRG23180520220019944 18/05/2022 YADAV 1526003029WL003780 YADAV 00078 CNRB0000618 3509 3509 Processed 25/05/2022 1505763319 YADAV CANARA BANK(508532)
SubTotal 3509 3509
2 UDUPI KN-26-003-029-001/242620
(UDYAVARA) 		1526003029NRG23180520220019943 18/05/2022 ASHA 1526003029WL003780 ASHA 00078 CNRB0010160 3509 3509 Processed 25/05/2022 1505763318 ASHA CANARA BANK(508532)
SubTotal 3509 3509
3 UDUPI KN-26-003-029-001/24110
(UDYAVARA) 		1526003029NRG23180520220019951 18/05/2022 Willson Raj Kumar 1526003029WL003781 Willson Raj Kumar 00415 SBIN0008584 2552 2552 Processed 25/05/2022 1505763320 MR WILSON RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 2552 2552
Total 9570 9570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003029_180522APB_FTO_126800 Canara Bank CNRB0000618 UDUPI, COURT ROAD 3509
2 UDUPI KN1526003029_180522APB_FTO_126800 Canara Bank CNRB0010160 Udyavara 3509
3 UDUPI KN1526003029_180522APB_FTO_126800 State Bank of India SBIN0008584 UDYAVARA 2552

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