Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:06:42 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003002_280323APB_FTO_1025792
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-26-003-002-002/68145
(BILLADI) 		1526003002NRG23280320230105578 28/03/2023 PREMA 1526003002WL026172 PREMA 00078 CNRB0010277 4635 4635 Processed 03/04/2023 0501599321 PREMA CANARA BANK(508532)
2 BRAHMAVARA KN-26-003-002-002/68165
(BILLADI) 		1526003002NRG23280320230105579 28/03/2023 Mrs Akkayya Kulalthi 1526003002WL026172 Mrs Akkayya Kulalthi 00078 CNRB0010277 4635 4635 Processed 03/04/2023 0501599317 AKKAYYA KULALTHI IDBI BANK(607095)
3 BRAHMAVARA KN-26-003-002-002/68165
(BILLADI) 		1526003002NRG23280320230105580 28/03/2023 THRIVENI 1526003002WL026172 THRIVENI 00078 CNRB0010277 4635 4635 Rejected 03/04/2023 0501599318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BRAHMAVARA KN-26-003-002-002/90347
(BILLADI) 		1526003002NRG23280320230105583 28/03/2023 JYOTHI KULAKTHI 1526003002WL026172 JYOTHI KULAKTHI 00078 CNRB0010277 4635 4635 Processed 03/04/2023 0501599320 JYOTHI KULALTHI BANK OF BARODA(606985)
5 BRAHMAVARA KN-26-003-002-002/90347
(BILLADI) 		1526003002NRG23280320230105582 28/03/2023 SEETHA KULALTHI 1526003002WL026172 SEETHA KULALTHI 00078 CNRB0010277 4635 4635 Processed 03/04/2023 0501599319 SITHU BANK OF BARODA(606985)
6 BRAHMAVARA KN-26-003-002-002/90347
(BILLADI) 		1526003002NRG23280320230105584 28/03/2023 SUMATHI 1526003002WL026172 SUMATHI 00078 CNRB0010277 4635 4635 Processed 03/04/2023 0501599322 SUMATHI CANARA BANK(508532)
SubTotal 27810 27810
Total 27810 27810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003002_280323APB_FTO_1025792 Canara Bank CNRB0010277 Avarse 27810

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