Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:18 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003003_250822APB_FTO_491854
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-26-003-003-001/20818
(KARJE ) 		1526003003NRG23240820220057257 25/08/2022 Girija Bai 1526003003WL011994 Girija Bai 00078 CNRB0010181 2472 2472 Processed 31/08/2022 4315171118 GIRIJA BAI CANARA BANK(508532)
2 BRAHMAVARA KN-26-003-003-001/20818
(KARJE ) 		1526003003NRG23240820220057258 25/08/2022 Jayalaxmi 1526003003WL011994 Jayalaxmi 00078 CNRB0010181 927 927 Processed 31/08/2022 4315171117 JAYALKSHMI IDBI BANK(607095)
3 BRAHMAVARA KN-26-003-003-002/69379
(KARJE ) 		1526003003NRG23240820220057256 25/08/2022 Vanaja Bai 1526003003WL011993 Vanaja Bai 00078 CNRB0010181 1236 1236 Processed 31/08/2022 4315171116 VANAJA BAI IDBI BANK(607095)
SubTotal 4635 4635
Total 4635 4635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003003_250822APB_FTO_491854 Canara Bank CNRB0010181 Pethri 4635

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