Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:08:46 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003040_180622FTO_245258
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-26-003-040-002/63115
(38 KALATHUR ) 		1526003040NRG23180620220041591 18/06/2022 Gulabi 1526003040WL007862 Gulabi 00078 CNRB0010271 4326 4326 Processed 27/06/2022 2515239889 Gulabi ()
2 BRAHMAVARA KN-26-003-040-002/63115
(38 KALATHUR ) 		1526003040NRG23180620220041590 18/06/2022 Narayana Poojari 1526003040WL007862 Narayana Poojari 00078 CNRB0010271 4326 4326 Processed 27/06/2022 2515239888 NarayanaPoojari ()
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003040_180622FTO_245258 Canara Bank CNRB0010271 Kalathur Santhekatte 8652

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