Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:04 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003005_160422APB_FTO_15173
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-26-003-005-001/24053
(KADEKAR) 		1526003005NRG23160420220001767 16/04/2022 ashalatha 1526003005WL000420 ashalatha 00078 CNRB0010116 3509 3509 Processed 03/05/2022 0821023655 ASHALATHA CANARA BANK(508532)
2 UDUPI KN-26-003-005-001/24053
(KADEKAR) 		1526003005NRG23160420220001765 16/04/2022 JAYAKARA AMIN 1526003005WL000420 JAYAKARA AMIN 00078 CNRB0010116 3509 3509 Processed 03/05/2022 0821023654 JAYAKARA AMIN CANARA BANK(508532)
3 UDUPI KN-26-003-005-001/24053
(KADEKAR) 		1526003005NRG23160420220001766 16/04/2022 VANAJA JAYAKAR 1526003005WL000420 VANAJA JAYAKAR 00078 CNRB0010116 3509 3509 Processed 03/05/2022 0821023656 VANAJA JAYAKAR UNION BANK OF INDIA(508500)
SubTotal 10527 10527
Total 10527 10527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003005_160422APB_FTO_15173 Canara Bank CNRB0010116 Kadekar 10527

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