Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:27 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003055_120822FTO_445424
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-26-003-055-001/47279
(HANEHALLI) 		1526003055NRG23120820220055063 12/08/2022 GUNAVATHI 1526003055WL011261 GUNAVATHI 00078 CNRB0010118 2781 2781 Processed 24/08/2022 4118381595 GUNAVATHI ()
2 BRAHMAVARA KN-26-003-055-001/47279
(HANEHALLI) 		1526003055NRG23120820220055062 12/08/2022 KARUNAKARA 1526003055WL011261 KARUNAKARA 00078 CNRB0010118 3090 3090 Processed 24/08/2022 4118381594 KARUNAKARA ()
3 BRAHMAVARA KN-26-003-055-001/47280
(HANEHALLI) 		1526003055NRG23120820220055065 12/08/2022 LATHA 1526003055WL011262 LATHA 00078 CNRB0010118 2781 2781 Processed 24/08/2022 4118381597 LATHA ()
4 BRAHMAVARA KN-26-003-055-001/47280
(HANEHALLI) 		1526003055NRG23120820220055064 12/08/2022 SUKUMARA 1526003055WL011262 SUKUMARA 00078 CNRB0010118 3090 3090 Processed 24/08/2022 4118381596 SUKUMARA ()
SubTotal 11742 11742
5 BRAHMAVARA KN-26-003-055-001/47280
(HANEHALLI) 		1526003055NRG23120820220055066 12/08/2022 SOUMYA S L 1526003055WL011262 SOUMYA S L 00415 SBIN0017795 2781 2781 Processed 24/08/2022 4118381598 MS SOWMYA S L ()
SubTotal 2781 2781
Total 14523 14523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003055_120822FTO_445424 Canara Bank CNRB0010118 Barkur 11742
2 UDUPI KN1526003055_120822FTO_445424 State Bank of India SBIN0017795 Brahmavara 2781

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