Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:33 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003002_280223APB_FTO_962496
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-26-003-002-002/71905
(BILLADI) 		1526003002NRG23280220230095937 28/02/2023 Ms MEENAXI 1526003002WL024069 Ms MEENAXI 00078 CNRB0010277 3090 3090 Processed 25/03/2023 0114228521 MEENAXI CANARA BANK(508532)
2 BRAHMAVARA KN-26-003-002-002/71905
(BILLADI) 		1526003002NRG23280220230095938 28/02/2023 VASU SHETTY 1526003002WL024069 VASU SHETTY 00078 CNRB0010277 2781 2781 Rejected 25/03/2023 0114228520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BRAHMAVARA KN-26-003-002-002/90343
(BILLADI) 		1526003002NRG23280220230095939 28/02/2023 SUSHSMA R SHETTY 1526003002WL024069 SUSHSMA R SHETTY 00078 CNRB0010277 2472 2472 Processed 25/03/2023 0114228519 SUSHMA R SHETTY CANARA BANK(508532)
SubTotal 8343 8343
Total 8343 8343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003002_280223APB_FTO_962496 Canara Bank CNRB0010277 Avarse 8343

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