Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:58:40 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003005_280223APB_FTO_962340
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 UDUPI KN-26-003-005-001/24058
(KADEKAR) 		1526003005NRG23280220230095885 28/02/2023 NIRMALA 1526003005WL024049 NIRMALA 00078 CNRB0010116 1236 1236 Processed 25/03/2023 0114337565 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 UDUPI KN-26-003-005-001/77265
(KADEKAR) 		1526003005NRG23270220230095692 28/02/2023 VINUTHA GANESH PUJARI 1526003005WL024010 VINUTHA GANESH PUJARI 00078 CNRB0010116 1854 1854 Processed 25/03/2023 0114337563 VINUTA GANESH PUJARI UNION BANK OF INDIA(508500)
3 UDUPI KN-26-003-005-002/77280
(KADEKAR) 		1526003005NRG23270220230095693 28/02/2023 SUMATHI 1526003005WL024011 SUMATHI 00078 CNRB0010116 927 927 Processed 25/03/2023 0114337562 SUMATHI GENERAL POST OFFICE(607245)
SubTotal 4017 4017
4 UDUPI KN-26-003-005-002/77280
(KADEKAR) 		1526003005NRG23270220230095694 28/02/2023 MAHESHA 1526003005WL024011 MAHESHA 00468 UBIN0920762 618 618 Processed 25/03/2023 0114337564 MAHESH GENERAL POST OFFICE(607245)
SubTotal 618 618
Total 4635 4635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003005_280223APB_FTO_962340 Canara Bank CNRB0010116 Kadekar 4017
2 UDUPI KN1526003005_280223APB_FTO_962340 Union Bank of India UBIN0920762 KUTHPADY 618

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