Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:45 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003024_260822FTO_496694
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-26-003-024-001/1058
(PHALIMARU) 		1526003024NRG23260820220057619 26/08/2022 PRASHANTH SHENOY 1526003024WL012105 PRASHANTH SHENOY 00078 CNRB0010129 1545 1545 Processed 20/09/2022 4860672268 PRASHANTH SHENOY ()
SubTotal 1545 1545
2 KAPU KN-26-003-024-002/65478
(PHALIMARU) 		1526003024NRG23260820220057622 26/08/2022 VIBHIN B SHETTY 1526003024WL012105 VIBHIN B SHETTY 00078 CNRB0010225 1545 1545 Processed 20/09/2022 4860672270 VIBHIN B SHETTY ()
SubTotal 1545 1545
3 KAPU KN-26-003-024-001/1046
(PHALIMARU) 		1526003024NRG23260820220057618 26/08/2022 HARISH JAYA BANGERA 1526003024WL012105 HARISH JAYA BANGERA 00468 UBIN0902691 1545 1545 Processed 20/09/2022 4860672269 HARISH JAYA BANGERA ()
SubTotal 1545 1545
Total 4635 4635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003024_260822FTO_496694 Canara Bank CNRB0010129 Palimar 1545
2 UDUPI KN1526003024_260822FTO_496694 Canara Bank CNRB0010225 Nandikurmstp Project Area 1545
3 UDUPI KN1526003024_260822FTO_496694 Union Bank of India UBIN0902691 MUDARANGADY 1545

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