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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:50 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003002_150323APB_FTO_993887
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-26-003-002-002/71987
(BILLADI) 		1526003002NRG23150320230100841 15/03/2023 Ms SHAREEKA 1526003002WL025138 Ms SHAREEKA 00078 CNRB0010152 1854 1854 Processed 25/03/2023 0114410565 SHARIKA IDBI BANK(607095)
SubTotal 1854 1854
2 BRAHMAVARA KN-26-003-002-002/71987
(BILLADI) 		1526003002NRG23150320230100840 15/03/2023 Mr SURESH POOJARY 1526003002WL025138 Mr SURESH POOJARY 00078 CNRB0010277 1854 1854 Processed 25/03/2023 0114410566 SURESH POOJARY CANARA BANK(508532)
3 BRAHMAVARA KN-26-003-002-002/71987
(BILLADI) 		1526003002NRG23150320230100839 15/03/2023 Mrs SUMATHI POOJARY 1526003002WL025138 Mrs SUMATHI POOJARY 00078 CNRB0010277 1854 1854 Processed 25/03/2023 0114410567 SUMATHI POOJARY IDBI BANK(607095)
4 BRAHMAVARA KN-26-003-002-002/73514
(BILLADI) 		1526003002NRG23150320230100842 15/03/2023 MS. LAXMI POOJARTHI 1526003002WL025138 MS. LAXMI POOJARTHI 00078 CNRB0010277 1854 1854 Processed 25/03/2023 0114410568 LAXMI POOJARTHI THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 5562 5562
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003002_150323APB_FTO_993887 Canara Bank CNRB0010152 Kokkarne 1854
2 UDUPI KN1526003002_150323APB_FTO_993887 Canara Bank CNRB0010277 Avarse 5562

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