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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:47:25 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003012_050822APB_FTO_425885
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-26-003-012-001/19829
(KADURU) 		1526003012NRG23050820220054000 05/08/2022 UMA 1526003012WL010920 UMA 00078 CNRB0010152 4635 4635 Processed 13/08/2022 3920585788 Mrs. UMA POOJARY KARNATAKA VIKAS GRAMEENA BANK(607122)
2 BRAHMAVARA KN-26-003-012-001/42527
(KADURU) 		1526003012NRG23050820220054002 05/08/2022 Bhaskar 1526003012WL010920 Bhaskar 00078 CNRB0010152 4635 4635 Processed 13/08/2022 3920585790 BHASKAR ACHARYA CANARA BANK(508532)
3 BRAHMAVARA KN-26-003-012-001/42528
(KADURU) 		1526003012NRG23050820220054003 05/08/2022 GANESH ACHAR 1526003012WL010920 GANESH ACHAR 00078 CNRB0010152 4635 4635 Processed 13/08/2022 3920585789 GANESH ACHAR CANARA BANK(508532)
4 BRAHMAVARA KN-26-003-012-001/73019
(KADURU) 		1526003012NRG23050820220054004 05/08/2022 PRAKASH SHETTY 1526003012WL010920 PRAKASH SHETTY 00078 CNRB0010152 4635 4635 Processed 13/08/2022 3920585791 PRAKASH SHETTY THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 18540 18540
Total 18540 18540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003012_050822APB_FTO_425885 Canara Bank CNRB0010152 Kokkarne 18540

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