Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:48:53 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_010622APB_FTO_184882
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-26-003-039-001/47747
(NALKUR ) 		1526003039NRG23010620220031372 01/06/2022 KAMALA 1526003039WL005927 KAMALA 00078 CNRB0010152 2233 2233 Processed 07/06/2022 2060836845 KAMALA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
2 BRAHMAVARA KN-26-003-039-001/69752
(NALKUR ) 		1526003039NRG23010620220031377 01/06/2022 REVATHI 1526003039WL005927 REVATHI 00078 CNRB0010152 2233 2233 Processed 07/06/2022 2060836847 REVATH CANARA BANK(508532)
3 BRAHMAVARA KN-26-003-039-001/69752
(NALKUR ) 		1526003039NRG23010620220031376 01/06/2022 SHARADA 1526003039WL005927 SHARADA 00078 CNRB0010152 2233 2233 Processed 07/06/2022 2060836846 SHARADA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 6699 6699
Total 6699 6699

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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_184882 Canara Bank CNRB0010152 Kokkarne 6699

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