Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:40 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003003_180323APB_FTO_1001781
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-26-003-003-001/61242
(KARJE ) 		1526003003NRG23170320230101639 18/03/2023 Suresha Savantha 1526003003WL025298 Suresha Savantha 00078 CNRB0010271 2163 2163 Processed 25/03/2023 0115779559 SURESH A SAVANTHA CANARA BANK(508532)
2 BRAHMAVARA KN-26-003-003-001/69340
(KARJE ) 		1526003003NRG23170320230101636 18/03/2023 GOPALA SAVANTH 1526003003WL025296 GOPALA SAVANTH 00078 CNRB0010271 2163 2163 Processed 25/03/2023 0115779558 GOPALA SAVANTH CANARA BANK(508532)
SubTotal 4326 4326
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003003_180323APB_FTO_1001781 Canara Bank CNRB0010271 Kalathur Santhekatte 4326

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