Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:42 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_010622APB_FTO_184840
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-26-003-039-001/69764
(NALKUR ) 		1526003039NRG23010620220031315 01/06/2022 GULABI 1526003039WL005922 GULABI 00078 CNRB0010152 4147 4147 Processed 07/06/2022 2059074701 GULABI IDBI BANK(607095)
2 BRAHMAVARA KN-26-003-039-001/69765
(NALKUR ) 		1526003039NRG23010620220031317 01/06/2022 SHALINI 1526003039WL005922 SHALINI 00078 CNRB0010152 4147 4147 Processed 07/06/2022 2059074700 SHALINI CANARA BANK(508532)
3 BRAHMAVARA KN-26-003-039-001/69765
(NALKUR ) 		1526003039NRG23010620220031316 01/06/2022 SOORYA NAIK 1526003039WL005922 SOORYA NAIK 00078 CNRB0010152 4147 4147 Processed 07/06/2022 2059074699 SURYA CANARA BANK(508532)
SubTotal 12441 12441
Total 12441 12441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_010622APB_FTO_184840 Canara Bank CNRB0010152 Kokkarne 12441

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