Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:22:56 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_010123APB_FTO_868998
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-26-003-039-001/69794
(NALKUR ) 		1526003039NRG23311220220082614 01/01/2023 LAXMI 1526003039WL020241 LAXMI 00078 CNRB0010152 4326 4326 Processed 06/01/2023 7716852786 LAKSHMI BAI IDBI BANK(607095)
2 BRAHMAVARA KN-26-003-039-001/69794
(NALKUR ) 		1526003039NRG23311220220082613 01/01/2023 RATHNAKARANAIKA 1526003039WL020241 RATHNAKARANAIKA 00078 CNRB0010152 4326 4326 Processed 06/01/2023 7716852787 RATHNAKARA NAIK THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_010123APB_FTO_868998 Canara Bank CNRB0010152 Kokkarne 8652

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