Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:18 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003036_160323APB_FTO_997487
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 KAPU KN-26-003-036-001/76530
(BELLE) 		1526003036NRG23160320230101445 16/03/2023 Meera Acharya 1526003036WL025258 Meera Acharya 00078 CNRB0010145 927 927 Processed 25/03/2023 0115557592 MEERA ACHARYA CANARA BANK(508532)
SubTotal 927 927
2 KAPU KN-26-003-036-001/47530
(BELLE) 		1526003036NRG23160320230101441 16/03/2023 Usha 1526003036WL025258 Usha 00078 CNRB0010195 927 927 Processed 25/03/2023 0115557587 USHA CANARA BANK(508532)
3 KAPU KN-26-003-036-001/49645
(BELLE) 		1526003036NRG23160320230101443 16/03/2023 Raviraj Acharya 1526003036WL025258 Raviraj Acharya 00078 CNRB0010195 927 927 Processed 25/03/2023 0115557588 RAVIRAJA ACHARYA IDBI BANK(607095)
4 KAPU KN-26-003-036-001/49645
(BELLE) 		1526003036NRG23160320230101442 16/03/2023 Vamana Acharya 1526003036WL025258 Vamana Acharya 00078 CNRB0010195 1236 1236 Processed 25/03/2023 0115557590 VAMANA ACHARYA CANARA BANK(508532)
5 KAPU KN-26-003-036-001/62522
(BELLE) 		1526003036NRG23160320230101444 16/03/2023 Ms.SULOCHANA 1526003036WL025258 Ms.SULOCHANA 00078 CNRB0010195 1236 1236 Processed 25/03/2023 0115557591 SULOCHANA CANARA BANK(508532)
6 KAPU KN-26-003-036-001/84320
(BELLE) 		1526003036NRG23160320230101446 16/03/2023 LATHA 1526003036WL025258 LATHA 00078 CNRB0010195 927 927 Processed 25/03/2023 0115557589 LATHA IDBI BANK(607095)
SubTotal 5253 5253
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003036_160323APB_FTO_997487 Canara Bank CNRB0010145 Shirva 927
2 UDUPI KN1526003036_160323APB_FTO_997487 Canara Bank CNRB0010195 Madhvanagar 5253

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