Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:44 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003003_110822FTO_442134
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-26-003-003-002/67991
(KARJE ) 		1526003003NRG23110820220054802 11/08/2022 Hema 1526003003WL011173 Hema 00078 CNRB0002502 3090 3090 Processed 19/08/2022 4029426835 Hema ()
SubTotal 3090 3090
2 BRAHMAVARA KN-26-003-003-002/67991
(KARJE ) 		1526003003NRG23110820220054803 11/08/2022 Santhosh 1526003003WL011173 Santhosh 00225 KARB0000399 3090 3090 Processed 19/08/2022 4029426836 Santhosh ()
SubTotal 3090 3090
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003003_110822FTO_442134 Canara Bank CNRB0002502 HEBRI 3090
2 UDUPI KN1526003003_110822FTO_442134 KARNATAKA BANK KARB0000399 KARJE GP 3090

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