Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:06 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003005_160422FTO_16621
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 UDUPI KN-26-003-005-002/77223
(KADEKAR) 		1526003005NRG23160420220002119 16/04/2022 PRATHIBHA R AMIN 1526003005WL000495 PRATHIBHA R AMIN 00078 CNRB0010116 3190 3190 Processed 03/05/2022 0820561560 PRATHIBHARAMIN ()
2 UDUPI KN-26-003-005-002/77223
(KADEKAR) 		1526003005NRG23160420220002120 16/04/2022 RAVIM AMIN 1526003005WL000495 RAVIM AMIN 00078 CNRB0010116 3190 3190 Processed 03/05/2022 0820561559 RAVIMAMIN ()
SubTotal 6380 6380
Total 6380 6380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003005_160422FTO_16621 Canara Bank CNRB0010116 Kadekar 6380

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