Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:18:20 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003060_210123FTO_918239
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-26-003-060-001/17945
(IRODI ) 		1526003060NRG23210120230088258 21/01/2023 Jaya Poojarthi 1526003060WL021882 Jaya Poojarthi 00078 CNRB0010159 1854 1854 Processed 27/01/2023 8194610127 Jaya Poojarthi ()
SubTotal 1854 1854
2 BRAHMAVARA KN-26-003-060-002/50401
(IRODI ) 		1526003060NRG23210120230088264 21/01/2023 Vasanthi 1526003060WL021888 Vasanthi 00078 CNRB0010180 309 309 Processed 27/01/2023 8194610128 Vasanthi ()
SubTotal 309 309
Total 2163 2163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003060_210123FTO_918239 Canara Bank CNRB0010159 Sasthan 1854
2 UDUPI KN1526003060_210123FTO_918239 Canara Bank CNRB0010180 Hungarcutta 309

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