Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:26 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003016_161122FTO_723231
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-26-003-016-001/67097
(KODI) 		1526003016NRG23161120220071257 16/11/2022 MEENAKSHI KHARVI 1526003016WL016363 MEENAKSHI KHARVI 00078 CNRB0010159 4326 4326 Processed 24/11/2022 6636964942 MEENAKSHI KHARVI ()
2 BRAHMAVARA KN-26-003-016-001/67097
(KODI) 		1526003016NRG23161120220071256 16/11/2022 NARAYANA KHARVI 1526003016WL016363 NARAYANA KHARVI 00078 CNRB0010159 4326 4326 Processed 24/11/2022 6636964941 NARAYANA KHARVI ()
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 KN1526003016_161122FTO_723231 Canara Bank CNRB0010159 Sasthan 8652

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