Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:40:29 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003055_210422APB_FTO_40132
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-26-003-055-001/19564
(HANEHALLI) 		1526003055NRG23210420220005392 21/04/2022 SATHISH SHETTY 1526003055WL001166 SATHISH SHETTY 00078 CNRB0010118 2552 2552 Processed 03/05/2022 0830786386 SATHISH SHETTY IDBI BANK(607095)
SubTotal 2552 2552
2 BRAHMAVARA KN-26-003-055-001/19564
(HANEHALLI) 		1526003055NRG23210420220005393 21/04/2022 SHALINI 1526003055WL001166 SHALINI 00468 UBIN0902403 2552 2552 Processed 03/05/2022 0830786385 SHALINI UNION BANK OF INDIA(508500)
SubTotal 2552 2552
Total 5104 5104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003055_210422APB_FTO_40132 Canara Bank CNRB0010118 Barkur 2552
2 UDUPI KN1526003055_210422APB_FTO_40132 Union Bank of India UBIN0902403 Heradi 2552

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