Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:49 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003061_280422APB_FTO_58506
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-26-003-061-001/50443
(YELLUR) 		1526003061NRG23260420220007248 28/04/2022 GEETHA V KUMAR 1526003061WL001549 GEETHA V KUMAR 00078 CNRB0010225 3190 3190 Rejected 07/05/2022 0926526982 A/c Blocked or Frozen
SubTotal 3190 3190
2 KAPU KN-26-003-061-001/50443
(YELLUR) 		1526003061NRG23260420220007249 28/04/2022 K Vasanth Kumar 1526003061WL001549 K Vasanth Kumar 00177 IOBA0002499 3190 3190 Rejected 07/05/2022 0926526981 A/c Blocked or Frozen
SubTotal 3190 3190
Total 6380 6380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003061_280422APB_FTO_58506 Canara Bank CNRB0010225 Nandikurmstp Project Area 3190
2 UDUPI KN1526003061_280422APB_FTO_58506 Indian Overseas Bank IOBA0002499 PADUBIDRI 3190

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