Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:04 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003024_020722FTO_312246
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 KAPU KN-26-003-024-001/1001
(PHALIMARU) 		1526003024NRG23020720220047950 02/07/2022 PRADEEP POOJARY 1526003024WL009151 PRADEEP POOJARY 00078 CNRB0010129 3090 3090 Processed 07/07/2022 2850101511 PRADEEP POOJARY ()
2 KAPU KN-26-003-024-001/1058
(PHALIMARU) 		1526003024NRG23020720220047952 02/07/2022 PRASHANTH SHENOY 1526003024WL009151 PRASHANTH SHENOY 00078 CNRB0010129 3090 3090 Processed 07/07/2022 2850101510 PRASHANTH SHENOY ()
SubTotal 6180 6180
3 KAPU KN-26-003-024-002/65478
(PHALIMARU) 		1526003024NRG23020720220047954 02/07/2022 VIBHIN B SHETTY 1526003024WL009151 VIBHIN B SHETTY 00078 CNRB0010225 3090 3090 Processed 07/07/2022 2850101512 VIBHIN B SHETTY ()
SubTotal 3090 3090
4 KAPU KN-26-003-024-001/1046
(PHALIMARU) 		1526003024NRG23020720220047951 02/07/2022 HARISH JAYA BANGERA 1526003024WL009151 HARISH JAYA BANGERA 00468 UBIN0902691 3090 3090 Processed 07/07/2022 2850101513 HARISH JAYA BANGERA ()
SubTotal 3090 3090
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003024_020722FTO_312246 Canara Bank CNRB0010129 Palimar 6180
2 UDUPI KN1526003024_020722FTO_312246 Canara Bank CNRB0010225 Nandikurmstp Project Area 3090
3 UDUPI KN1526003024_020722FTO_312246 Union Bank of India UBIN0902691 MUDARANGADY 3090

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