Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:55:00 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_040922FTO_516362
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-26-003-039-002/75860
(NALKUR ) 		1526003039NRG23030920220058869 04/09/2022 GUNDA NAIK 1526003039WL012513 GUNDA NAIK 00078 CNRB0000647 4326 4326 Processed 20/09/2022 4858482463 GUNDA NAIK ()
SubTotal 4326 4326
2 BRAHMAVARA KN-26-003-039-002/75860
(NALKUR ) 		1526003039NRG23030920220058870 04/09/2022 SEETHA 1526003039WL012513 SEETHA 00509 KVGB0008203 1236 1236 Processed 20/09/2022 4858482464 SEETHA ()
SubTotal 1236 1236
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_040922FTO_516362 Canara Bank CNRB0000647 BELVE 4326
2 UDUPI KN1526003039_040922FTO_516362 Karnataka Vikas Grameen Bank KVGB0008203 KOKKARNE 1236

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