Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:26 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003005_180622FTO_244882
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-26-003-005-001/77121
(KADEKAR) 		1526003005NRG23180620220041552 18/06/2022 JYOTHSNA K SUVARNA 1526003005WL007850 JYOTHSNA K SUVARNA 00078 CNRB0010116 4326 4326 Processed 27/06/2022 2515237072 JYOTHSNAKSUVARNA ()
2 UDUPI KN-26-003-005-001/77121
(KADEKAR) 		1526003005NRG23180620220041551 18/06/2022 KAMAL KUMAR 1526003005WL007850 KAMAL KUMAR 00078 CNRB0010116 4326 4326 Processed 27/06/2022 2515237073 KAMALKUMAR ()
3 UDUPI KN-26-003-005-001/77121
(KADEKAR) 		1526003005NRG23180620220041550 18/06/2022 SHRADDHA KAMAL SUVARNA 1526003005WL007850 SHRADDHA KAMAL SUVARNA 00078 CNRB0010116 4326 4326 Processed 27/06/2022 2515237071 SHRADDHAKAMALSUVARNA ()
SubTotal 12978 12978
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003005_180622FTO_244882 Canara Bank CNRB0010116 Kadekar 12978

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