Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:21:49 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003058_230622APB_FTO_259830
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 KAPU KN-26-003-058-001/29192
(HEJAMADI ) 		1526003058NRG23230620220043786 23/06/2022 SUJITH 1526003058WL008289 SUJITH 00078 CNRB0010157 2472 2472 Processed 01/07/2022 2607710299 SUJITH CANARA BANK(508532)
2 KAPU KN-26-003-058-001/29192
(HEJAMADI ) 		1526003058NRG23230620220043785 23/06/2022 SUMATHI 1526003058WL008289 SUMATHI 00078 CNRB0010157 2472 2472 Processed 01/07/2022 2607710300 Mrs. SUMATHI . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4944 4944
Total 4944 4944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003058_230622APB_FTO_259830 Canara Bank CNRB0010157 Hejamady 4944

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