Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:44:33 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003013_010722APB_FTO_300626
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-26-003-013-001/76813
(KEMMANNU) 		1526003013NRG23010720220047244 01/07/2022 RITA 1526003013WL008996 RITA 00078 CNRB0010127 4326 4326 Processed 07/07/2022 2848260975 RITA DISOUJA IDBI BANK(607095)
2 UDUPI KN-26-003-013-001/76813
(KEMMANNU) 		1526003013NRG23010720220047245 01/07/2022 VIKAS 1526003013WL008996 VIKAS 00078 CNRB0010127 4326 4326 Processed 07/07/2022 2848260976 VIKAS JEEVAN D SOUZA CANARA BANK(508532)
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003013_010722APB_FTO_300626 Canara Bank CNRB0010127 KEMMANNU 8652

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