Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:59:35 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003049_300622APB_FTO_297030
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-26-003-049-001/53868
(VARAMBALLI) 		1526003049NRG23300620220047074 30/06/2022 Prathap 1526003049WL008961 Prathap 00078 CNRB0000466 2163 2163 Processed 08/07/2022 2914044201 PRATHAP CANARA BANK(508532)
SubTotal 2163 2163
2 BRAHMAVARA KN-26-003-049-001/53857
(VARAMBALLI) 		1526003049NRG23300620220047073 30/06/2022 GOVINDA 1526003049WL008961 GOVINDA 00225 KARB0000717 2163 2163 Processed 08/07/2022 2914044200 GOVINDA KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
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 KN1526003049_300622APB_FTO_297030 Canara Bank CNRB0000466 VARAMBALLY 2163
2 UDUPI KN1526003049_300622APB_FTO_297030 KARNATAKA BANK KARB0000717 UPPINAKOTE 2163

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