Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:57:43 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_180822FTO_460435
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-26-003-039-002/87158
(NALKUR ) 		1526003039NRG23180820220055980 18/08/2022 BHARATHI 1526003039WL011579 BHARATHI 00078 CNRB0010152 3399 3399 Processed 27/08/2022 4230041231 BHARATHI ()
2 BRAHMAVARA KN-26-003-039-002/87158
(NALKUR ) 		1526003039NRG23180820220055979 18/08/2022 krishnanda prabhu 1526003039WL011579 krishnanda prabhu 00078 CNRB0010152 3399 3399 Processed 27/08/2022 4230041230 krishnanda prabhu ()
SubTotal 6798 6798
Total 6798 6798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_180822FTO_460435 Canara Bank CNRB0010152 Kokkarne 6798

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