Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:17:09 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003002_160422FTO_16144
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-26-003-002-002/18963
(BILLADI) 		1526003002NRG23160420220001774 16/04/2022 SANNAMMA KULALTHI 1526003002WL000422 SANNAMMA KULALTHI 00078 CNRB0010277 3190 3190 Processed 03/05/2022 0825599410 SANNAMMAKULALTHI ()
2 BRAHMAVARA KN-26-003-002-002/68115
(BILLADI) 		1526003002NRG23160420220001777 16/04/2022 Mrs POORNIMA 1526003002WL000422 Mrs POORNIMA 00078 CNRB0010277 3190 3190 Processed 03/05/2022 0825599406 MrsPOORNIMA ()
3 BRAHMAVARA KN-26-003-002-002/68115
(BILLADI) 		1526003002NRG23160420220001776 16/04/2022 Ms LATCHA POOJARTHI 1526003002WL000422 Ms LATCHA POOJARTHI 00078 CNRB0010277 3190 3190 Processed 03/05/2022 0825599407 MsLATCHAPOOJARTHI ()
4 BRAHMAVARA KN-26-003-002-002/68118
(BILLADI) 		1526003002NRG23160420220001778 16/04/2022 Mr JANARDHANA ACHARI 1526003002WL000422 Mr JANARDHANA ACHARI 00078 CNRB0010277 3190 3190 Processed 03/05/2022 0825599409 MrJANARDHANAACHARI ()
5 BRAHMAVARA KN-26-003-002-002/68120
(BILLADI) 		1526003002NRG23160420220001779 16/04/2022 Mr CHANDRA KULAL 1526003002WL000422 Mr CHANDRA KULAL 00078 CNRB0010277 3190 3190 Processed 03/05/2022 0825599408 MrCHANDRAKULAL ()
SubTotal 15950 15950
Total 15950 15950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003002_160422FTO_16144 Canara Bank CNRB0010277 Avarse 15950

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