Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:56 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003056_160722FTO_365646
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-26-003-056-001/73625
(HARADI ) 		1526003056NRG23160720220051138 16/07/2022 RATHNA 1526003056WL009975 RATHNA 00078 CNRB0000466 3399 3399 Processed 25/07/2022 3304334810 RATHNA ()
SubTotal 3399 3399
2 BRAHMAVARA KN-26-003-056-001/73626
(HARADI ) 		1526003056NRG23160720220051139 16/07/2022 SHAILA SHETTY 1526003056WL009975 SHAILA SHETTY 00078 CNRB0005322 3399 3399 Processed 25/07/2022 3304334811 SHAILA SHETTY ()
SubTotal 3399 3399
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 KN1526003056_160722FTO_365646 Canara Bank CNRB0000466 VARAMBALLY 3399
2 UDUPI KN1526003056_160722FTO_365646 Canara Bank CNRB0005322 HARADY 3399

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