Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:01:52 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003014_250123FTO_923632
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-26-003-014-001/65928
(KODIBETTU ) 		1526003014NRG23240120230089202 25/01/2023 NAGARAJA ACHARYA 1526003WL0022108 NAGARAJA ACHARYA 00078 CNRB0010148 3090 3090 Processed 06/02/2023 8522643206 NAGARAJA ACHARYA ()
SubTotal 3090 3090
2 UDUPI KN-26-003-014-002/64927
(KODIBETTU ) 		1526003014NRG23240120230089203 25/01/2023 RAMESH ACHARYA 1526003WL0022108 RAMESH ACHARYA 00078 CNRB0010292 4326 4326 Processed 06/02/2023 8522643207 RAMESH ACHARYA ()
SubTotal 4326 4326
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003014_250123FTO_923632 Canara Bank CNRB0010148 Hiriadka 3090
2 UDUPI KN1526003014_250123FTO_923632 Canara Bank CNRB0010292 Kodibettu 4326

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