Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:01:10 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_170522FTO_116721
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-26-003-039-001/63757
(NALKUR ) 		1526003039NRG23170520220019750 17/05/2022 JYOTHI 1526003039WL003742 JYOTHI 00078 CNRB0010152 4466 4466 Processed 25/05/2022 1505356083 JYOTHI ()
2 BRAHMAVARA KN-26-003-039-001/63757
(NALKUR ) 		1526003039NRG23170520220019751 17/05/2022 RAMESH NAIK 1526003039WL003742 RAMESH NAIK 00078 CNRB0010152 4466 4466 Processed 25/05/2022 1505356084 RAMESHNAIK ()
SubTotal 8932 8932
Total 8932 8932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_170522FTO_116721 Canara Bank CNRB0010152 Kokkarne 8932

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