Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:35:46 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003055_200922FTO_555442
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-26-003-055-001/47159
(HANEHALLI) 		1526003055NRG23190920220061145 20/09/2022 SULOCHANA 1526003055WL013226 SULOCHANA 00078 CNRB0010118 1545 1545 Processed 23/09/2022 4932407396 SULOCHANA ()
SubTotal 1545 1545
2 BRAHMAVARA KN-26-003-055-001/47159
(HANEHALLI) 		1526003055NRG23190920220061144 20/09/2022 GANAPATHI NAIK 1526003055WL013226 GANAPATHI NAIK 00468 UBIN0902403 1854 1854 Processed 23/09/2022 4932407397 GANAPATHI NAIK ()
SubTotal 1854 1854
Total 3399 3399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003055_200922FTO_555442 Canara Bank CNRB0010118 Barkur 1545
2 UDUPI KN1526003055_200922FTO_555442 Union Bank of India UBIN0902403 Heradi 1854

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