Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:13 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003046_200522FTO_145988
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-26-003-046-001/47739
(MANIPURA) 		1526003046NRG23200520220021786 20/05/2022 mangala 1526003046WL004167 mangala 00078 CNRB0010169 4785 4785 Processed 25/05/2022 1505350039 mangala ()
2 UDUPI KN-26-003-046-001/47769
(MANIPURA) 		1526003046NRG23200520220021788 20/05/2022 PRAVEENA POOJARY 1526003046WL004167 PRAVEENA POOJARY 00078 CNRB0010169 4785 4785 Processed 25/05/2022 1505350040 PRAVEENAPOOJARY ()
3 UDUPI KN-26-003-046-001/47769
(MANIPURA) 		1526003046NRG23200520220021789 20/05/2022 PUSHPALATHA 1526003046WL004167 PUSHPALATHA 00078 CNRB0010169 4785 4785 Processed 25/05/2022 1505350038 PUSHPALATHA ()
4 UDUPI KN-26-003-046-001/47769
(MANIPURA) 		1526003046NRG23200520220021787 20/05/2022 SHARADA POOJARTHY 1526003046WL004167 SHARADA POOJARTHY 00078 CNRB0010169 4785 4785 Processed 25/05/2022 1505350037 SHARADAPOOJARTHY ()
SubTotal 19140 19140
Total 19140 19140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003046_200522FTO_145988 Canara Bank CNRB0010169 MANIPURA 19140

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