Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:01:37 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003055_160323FTO_996537
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-26-003-055-001/47263
(HANEHALLI) 		1526003055NRG23160320230101150 16/03/2023 SHOBHA 1526003055WL025191 SHOBHA 00078 CNRB0003747 3090 3090 Processed 25/03/2023 0115453728 SHOBHA ()
SubTotal 3090 3090
2 BRAHMAVARA KN-26-003-055-001/47299
(HANEHALLI) 		1526003055NRG23160320230101161 16/03/2023 GANAPTHI NAYAK 1526003055WL025195 GANAPTHI NAYAK 00078 CNRB0010118 1236 1236 Processed 25/03/2023 0115453729 GANAPTHI NAYAK ()
SubTotal 1236 1236
3 BRAHMAVARA KN-26-003-055-001/47142
(HANEHALLI) 		1526003055NRG23160320230101158 16/03/2023 PADMAVATHI 1526003055WL025194 PADMAVATHI 00468 UBIN0902403 1545 1545 Processed 25/03/2023 0115453730 PADMAVATHI ()
SubTotal 1545 1545
Total 5871 5871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003055_160323FTO_996537 Canara Bank CNRB0003747 BARKUR 3090
2 UDUPI KN1526003055_160323FTO_996537 Canara Bank CNRB0010118 Barkur 1236
3 UDUPI KN1526003055_160323FTO_996537 Union Bank of India UBIN0902403 Heradi 1545

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