Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:52 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_180422FTO_19565
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-26-003-039-002/67577
(NALKUR ) 		1526003039NRG23180420220003141 18/04/2022 NAMITHA 1526003039WL000705 NAMITHA 00078 CNRB0010152 3190 3190 Processed 03/05/2022 0830594660 NAMITHA ()
SubTotal 3190 3190
2 BRAHMAVARA KN-26-003-039-002/67577
(NALKUR ) 		1526003039NRG23180420220003139 18/04/2022 JYOTHI 1526003039WL000705 JYOTHI 00078 CNRB0010277 3190 3190 Processed 03/05/2022 0830594661 JYOTHI ()
SubTotal 3190 3190
3 BRAHMAVARA KN-26-003-039-002/67576
(NALKUR ) 		1526003039NRG23180420220003138 18/04/2022 RAGHAVENDRA 1526003039WL000705 RAGHAVENDRA 00225 KARB0000274 3190 3190 Processed 03/05/2022 0830594662 RAGHAVENDRA ()
4 BRAHMAVARA KN-26-003-039-002/67577
(NALKUR ) 		1526003039NRG23180420220003140 18/04/2022 VENKATESH NAIK 1526003039WL000705 VENKATESH NAIK 00225 KARB0000274 3190 3190 Processed 03/05/2022 0830594663 VENKATESHNAIK ()
SubTotal 6380 6380
Total 12760 12760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_180422FTO_19565 Canara Bank CNRB0010152 Kokkarne 3190
2 UDUPI KN1526003039_180422FTO_19565 Canara Bank CNRB0010277 Avarse 3190
3 UDUPI KN1526003039_180422FTO_19565 KARNATAKA BANK KARB0000274 GOLIANGADI 6380

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