Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:42:44 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003005_010622FTO_185530
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-26-003-005-001/77231
(KADEKAR) 		1526003005NRG23010620220031457 01/06/2022 BABY POOJARTHI 1526003005WL005944 BABY POOJARTHI 00078 CNRB0010116 3509 3509 Processed 04/06/2022 1953609474 BABYPOOJARTHI ()
2 UDUPI KN-26-003-005-001/77231
(KADEKAR) 		1526003005NRG23010620220031462 01/06/2022 K SAVITHRI 1526003005WL005944 K SAVITHRI 00078 CNRB0010116 3509 3509 Processed 04/06/2022 1953609470 KSAVITHRI ()
3 UDUPI KN-26-003-005-001/77231
(KADEKAR) 		1526003005NRG23010620220031458 01/06/2022 PRABHAKAR DASA POOJARY 1526003005WL005944 PRABHAKAR DASA POOJARY 00078 CNRB0010116 3509 3509 Processed 04/06/2022 1953609476 PRABHAKARDASAPOOJARY ()
4 UDUPI KN-26-003-005-001/77231
(KADEKAR) 		1526003005NRG23010620220031459 01/06/2022 RAJENDRA 1526003005WL005944 RAJENDRA 00078 CNRB0010116 3509 3509 Processed 04/06/2022 1953609472 RAJENDRA ()
5 UDUPI KN-26-003-005-001/77231
(KADEKAR) 		1526003005NRG23010620220031461 01/06/2022 SAGAR 1526003005WL005944 SAGAR 00078 CNRB0010116 3509 3509 Processed 04/06/2022 1953609475 SAGAR ()
6 UDUPI KN-26-003-005-001/77231
(KADEKAR) 		1526003005NRG23010620220031460 01/06/2022 SHREEDHAR K POOJARY 1526003005WL005944 SHREEDHAR K POOJARY 00078 CNRB0010116 3509 3509 Processed 04/06/2022 1953609471 SHREEDHARKPOOJARY ()
7 UDUPI KN-26-003-005-001/77231
(KADEKAR) 		1526003005NRG23010620220031463 01/06/2022 SOWMYA 1526003005WL005944 SOWMYA 00078 CNRB0010116 3509 3509 Processed 04/06/2022 1953609473 SOWMYA ()
SubTotal 24563 24563
Total 24563 24563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003005_010622FTO_185530 Canara Bank CNRB0010116 Kadekar 24563

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