Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:53:39 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003040_170622FTO_241376
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-26-003-040-002/63217
(38 KALATHUR ) 		1526003040NRG23170620220040736 17/06/2022 MOHANDAS 1526003040WL007698 MOHANDAS 00078 CNRB0000618 3399 3399 Processed 27/06/2022 2514921426 MOHANDAS ()
SubTotal 3399 3399
2 BRAHMAVARA KN-26-003-040-002/63050
(38 KALATHUR ) 		1526003040NRG23170620220040735 17/06/2022 Preethi 1526003040WL007698 Preethi 00078 CNRB0010112 3399 3399 Processed 27/06/2022 2514921427 Preethi ()
SubTotal 3399 3399
3 BRAHMAVARA KN-26-003-040-002/63050
(38 KALATHUR ) 		1526003040NRG23170620220040734 17/06/2022 Ramani Madivalthy 1526003040WL007698 Ramani Madivalthy 00078 CNRB0010271 3399 3399 Processed 27/06/2022 2514921428 RamaniMadivalthy ()
4 BRAHMAVARA KN-26-003-040-002/63217
(38 KALATHUR ) 		1526003040NRG23170620220040737 17/06/2022 Kamala Madivala 1526003040WL007698 Kamala Madivala 00078 CNRB0010271 3399 3399 Processed 27/06/2022 2514921429 KamalaMadivala ()
SubTotal 6798 6798
Total 13596 13596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003040_170622FTO_241376 Canara Bank CNRB0000618 UDUPI, COURT ROAD 3399
2 UDUPI KN1526003040_170622FTO_241376 Canara Bank CNRB0010112 Brahmavar 3399
3 UDUPI KN1526003040_170622FTO_241376 Canara Bank CNRB0010271 Kalathur Santhekatte 6798

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