Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:09 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003034_141222FTO_804324
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 BRAHMAVARA KN-26-003-034-002/88329
(BARKUR) 		1526003034NRG23141220220078254 14/12/2022 VIJAYA 1526003034WL018810 VIJAYA 00078 CNRB0010118 3090 3090 Processed 30/12/2022 7512861185 VIJAYA ()
SubTotal 3090 3090
2 BRAHMAVARA KN-26-003-034-002/88329
(BARKUR) 		1526003034NRG23141220220078255 14/12/2022 RAJU AMIN 1526003034WL018810 RAJU AMIN 00078 CNRB0010160 3090 3090 Processed 30/12/2022 7512861184 RAJU AMIN ()
SubTotal 3090 3090
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003034_141222FTO_804324 Canara Bank CNRB0010118 Barkur 3090
2 UDUPI KN1526003034_141222FTO_804324 Canara Bank CNRB0010160 Udyavara 3090

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