Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:56 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003018_310123FTO_934487
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-26-003-018-001/67848
(KOTATHATTU) 		1526003018NRG23310120230091275 31/01/2023 SUSHEELA 1526003018WL022548 SUSHEELA 00468 UBIN0901784 3090 3090 Processed 06/02/2023 8522644616 SUSHEELA ()
SubTotal 3090 3090
2 BRAHMAVARA KN-26-003-018-001/67849
(KOTATHATTU) 		1526003018NRG23310120230091276 31/01/2023 JYOTHI R 1526003018WL022549 JYOTHI R 00468 UBIN0916382 3090 3090 Processed 06/02/2023 8522644614 JYOTHI R ()
3 BRAHMAVARA KN-26-003-018-001/67850
(KOTATHATTU) 		1526003018NRG23310120230091277 31/01/2023 GULABI 1526003018WL022550 GULABI 00468 UBIN0916382 3090 3090 Processed 06/02/2023 8522644615 GULABI ()
SubTotal 6180 6180
Total 9270 9270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003018_310123FTO_934487 Union Bank of India UBIN0901784 MANURU 3090
2 UDUPI KN1526003018_310123FTO_934487 Union Bank of India UBIN0916382 KOTATHATTU 6180

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