Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:01:07 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003019_110522FTO_87859
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-26-003-019-001/83915
(KOTE) 		1526003019NRG23110520220016068 11/05/2022 SANGEETHA 1526003019WL003131 SANGEETHA 00078 CNRB0000633 2233 2233 Processed 16/05/2022 1267342331 SANGEETHA ()
2 KAPU KN-26-003-019-001/83915
(KOTE) 		1526003019NRG23110520220016069 11/05/2022 VASANTH KOTIAN 1526003019WL003131 VASANTH KOTIAN 00078 CNRB0000633 2233 2233 Processed 16/05/2022 1267342330 VASANTHKOTIAN ()
SubTotal 4466 4466
3 KAPU KN-26-003-019-002/83957
(KOTE) 		1526003019NRG23110520220016070 11/05/2022 ROHINI 1526003019WL003132 ROHINI 00078 CNRB0003833 2233 2233 Processed 16/05/2022 1267342334 ROHINI ()
4 KAPU KN-26-003-019-002/83961
(KOTE) 		1526003019NRG23110520220016072 11/05/2022 Dayavathi H Suvarna 1526003019WL003133 Dayavathi H Suvarna 00078 CNRB0003833 2233 2233 Processed 16/05/2022 1267342332 DayavathiHSuvarna ()
5 KAPU KN-26-003-019-002/83961
(KOTE) 		1526003019NRG23110520220016073 11/05/2022 Harish Suvarna 1526003019WL003133 Harish Suvarna 00078 CNRB0003833 2233 2233 Processed 16/05/2022 1267342333 HarishSuvarna ()
SubTotal 6699 6699
6 KAPU KN-26-003-019-002/83957
(KOTE) 		1526003019NRG23110520220016071 11/05/2022 ASHWITH 1526003019WL003132 ASHWITH 00078 CNRB0010154 2233 2233 Processed 16/05/2022 1267342335 ASHWITH ()
SubTotal 2233 2233
Total 13398 13398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003019_110522FTO_87859 Canara Bank CNRB0000633 KATAPADI 4466
2 UDUPI KN1526003019_110522FTO_87859 Canara Bank CNRB0003833 MATTUR 6699
3 UDUPI KN1526003019_110522FTO_87859 Canara Bank CNRB0010154 YENAGUDDE 2233

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