Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:18 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003027_310522FTO_179027
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-26-003-027-001/80574
(PERDOOR) 		1526003027NRG23310520220029762 31/05/2022 LALITHA POOJARTHI 1526003027WL005644 LALITHA POOJARTHI 00078 CNRB0010130 4785 4785 Processed 03/06/2022 1928072671 LALITHAPOOJARTHI ()
2 UDUPI KN-26-003-027-001/80575
(PERDOOR) 		1526003027NRG23310520220029765 31/05/2022 ABHILASH 1526003027WL005644 ABHILASH 00078 CNRB0010130 4785 4785 Processed 03/06/2022 1928072670 ABHILASH ()
3 UDUPI KN-26-003-027-001/80575
(PERDOOR) 		1526003027NRG23310520220029764 31/05/2022 APPU POOJARY 1526003027WL005644 APPU POOJARY 00078 CNRB0010130 4785 4785 Processed 03/06/2022 1928072669 APPUPOOJARY ()
4 UDUPI KN-26-003-027-001/80575
(PERDOOR) 		1526003027NRG23310520220029763 31/05/2022 SUMATHI 1526003027WL005644 SUMATHI 00078 CNRB0010130 4785 4785 Processed 03/06/2022 1928072668 SUMATHI ()
SubTotal 19140 19140
Total 19140 19140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003027_310522FTO_179027 Canara Bank CNRB0010130 Perdoor 19140

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