Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:27 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003034_011022FTO_590520
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-26-003-034-002/71027
(BARKUR) 		1526003034NRG23011020220063702 01/10/2022 RATHNAVATHI ACHARYA 1526003034WL014082 RATHNAVATHI ACHARYA 00078 CNRB0010118 2781 2781 Processed 12/11/2022 6415207708 RATHNAVATHI ACHARYA ()
SubTotal 2781 2781
2 BRAHMAVARA KN-26-003-034-001/18125-A
(BARKUR) 		1526003034NRG23011020220063703 01/10/2022 RENUKA 1526003034WL014083 RENUKA 00468 UBIN0902403 2781 2781 Processed 12/11/2022 6415207710 RENUKA ()
3 BRAHMAVARA KN-26-003-034-002/71032
(BARKUR) 		1526003034NRG23011020220063700 01/10/2022 CYNTHIA DIAS 1526003034WL014080 CYNTHIA DIAS 00468 UBIN0902403 3090 3090 Processed 12/11/2022 6415207709 CYNTHIA DIAS ()
SubTotal 5871 5871
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003034_011022FTO_590520 Canara Bank CNRB0010118 Barkur 2781
2 UDUPI KN1526003034_011022FTO_590520 Union Bank of India UBIN0902403 Heradi 5871

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