Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:56:08 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003005_190422APB_FTO_29839
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 UDUPI KN-26-003-005-001/24044
(KADEKAR) 		1526003005NRG23190420220004136 19/04/2022 JANAKI 1526003005WL000899 JANAKI 00078 CNRB0010116 3190 3190 Processed 03/05/2022 0830875743 Mrs. JANAKI . KARNATAKA VIKAS GRAMEENA BANK(607122)
2 UDUPI KN-26-003-005-002/71652
(KADEKAR) 		1526003005NRG23190420220004151 19/04/2022 shantha m amin 1526003005WL000907 shantha m amin 00078 CNRB0010116 3190 3190 Processed 03/05/2022 0830875742 SHANTHA M AMIN CANARA BANK(508532)
3 UDUPI KN-26-003-005-002/71652
(KADEKAR) 		1526003005NRG23190420220004152 19/04/2022 sharan 1526003005WL000907 sharan 00078 CNRB0010116 3190 3190 Processed 03/05/2022 0830875744 SHARAN CANARA BANK(508532)
SubTotal 9570 9570
Total 9570 9570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003005_190422APB_FTO_29839 Canara Bank CNRB0010116 Kadekar 9570

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