Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:18 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_301122FTO_763257
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-26-003-039-001/63766
(NALKUR ) 		1526003039NRG23301120220074709 30/11/2022 ROSHAN 1526003039WL017433 ROSHAN 00078 CNRB0010152 4326 4326 Processed 30/12/2022 7510690046 ROSHAN ()
SubTotal 4326 4326
2 BRAHMAVARA KN-26-003-039-001/63766
(NALKUR ) 		1526003039NRG23301120220074708 30/11/2022 SUJATHA 1526003039WL017433 SUJATHA 00078 CNRB0010271 4326 4326 Processed 30/12/2022 7510690047 SUJATHA ()
SubTotal 4326 4326
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 KN1526003039_301122FTO_763257 Canara Bank CNRB0010152 Kokkarne 4326
2 UDUPI KN1526003039_301122FTO_763257 Canara Bank CNRB0010271 Kalathur Santhekatte 4326

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