Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:57:29 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003005_160822FTO_452943
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-26-003-005-001/24009
(KADEKAR) 		1526003005NRG23160820220055405 16/08/2022 SUMITRA 1526003005WL011385 SUMITRA 00078 CNRB0010116 2781 2781 Processed 24/08/2022 4120874823 SUMITRA ()
2 UDUPI KN-26-003-005-001/77142
(KADEKAR) 		1526003005NRG23160820220055404 16/08/2022 SAVITHA D MENDON 1526003005WL011384 SAVITHA D MENDON 00078 CNRB0010116 2781 2781 Processed 24/08/2022 4120874821 SAVITHA D MENDON ()
3 UDUPI KN-26-003-005-002/77266
(KADEKAR) 		1526003005NRG23160820220055406 16/08/2022 YASHODHARA HEGDE 1526003005WL011386 YASHODHARA HEGDE 00078 CNRB0010116 2781 2781 Processed 24/08/2022 4120874822 YASHODHARA HEGDE ()
SubTotal 8343 8343
Total 8343 8343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003005_160822FTO_452943 Canara Bank CNRB0010116 Kadekar 8343

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