Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:46 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003021_211222APB_FTO_823177
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-26-003-021-002/66166
(AVARSE) 		1526003021NRG23211220220079906 21/12/2022 RAMA HARIJAN 1526003021WL019440 RAMA HARIJAN 00078 CNRB0010277 4326 4326 Processed 30/12/2022 7514366784 RAMA GENERAL POST OFFICE(607245)
SubTotal 4326 4326
2 BRAHMAVARA KN-26-003-021-002/66166
(AVARSE) 		1526003021NRG23211220220079907 21/12/2022 GULABI 1526003021WL019440 GULABI 00225 KARB0000394 4017 4017 Processed 30/12/2022 7514366785 GULABI IDBI BANK(607095)
SubTotal 4017 4017
Total 8343 8343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003021_211222APB_FTO_823177 Canara Bank CNRB0010277 Avarse 4326
2 UDUPI KN1526003021_211222APB_FTO_823177 KARNATAKA BANK KARB0000394 KAKKUNJE 4017

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