Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:05 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003043_220722APB_FTO_385231
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-26-003-043-001/50938
(80 BADAGUBETTU ) 		1526003043NRG23220720220052100 22/07/2022 PRASHANTH 1526003043WL010294 PRASHANTH 00078 CNRB0010161 3090 3090 Processed 28/07/2022 3385145782 PRASHANTH CANARA BANK(508532)
SubTotal 3090 3090
2 UDUPI KN-26-003-043-001/24428
(80 BADAGUBETTU ) 		1526003043NRG23220720220052099 22/07/2022 Nagarathna 1526003043WL010294 Nagarathna 00078 CNRB0010261 3090 3090 Processed 28/07/2022 3385145781 NAGARATHNA CANARA BANK(508532)
3 UDUPI KN-26-003-043-001/50976
(80 BADAGUBETTU ) 		1526003043NRG23220720220052101 22/07/2022 Balakrishna Naik 1526003043WL010294 Balakrishna Naik 00078 CNRB0010261 1545 1545 Processed 28/07/2022 3385145780 BALAKRISHNA NAIK CANARA BANK(508532)
SubTotal 4635 4635
Total 7725 7725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003043_220722APB_FTO_385231 Canara Bank CNRB0010161 Parkala 3090
2 UDUPI KN1526003043_220722APB_FTO_385231 Canara Bank CNRB0010261 Manipal Shantinagarsibm 4635

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