Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:47:58 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003036_210223APB_FTO_956086
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-26-003-036-001/47596
(BELLE) 		1526003036NRG23210220230094360 21/02/2023 HARINAKSHI 1526003036WL023685 HARINAKSHI 00078 CNRB0000639 1236 1236 Processed 25/03/2023 0114380688 HARINAKSHI CANARA BANK(508532)
2 KAPU KN-26-003-036-001/47596
(BELLE) 		1526003036NRG23210220230094361 21/02/2023 Krishna Achary 1526003036WL023685 Krishna Achary 00078 CNRB0000639 1236 1236 Processed 25/03/2023 0114380687 KRISHNA ACHARY CANARA BANK(508532)
SubTotal 2472 2472
Total 2472 2472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003036_210223APB_FTO_956086 Canara Bank CNRB0000639 MOODUBELLE 2472

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