Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:13 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003037_280822APB_FTO_500037
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-26-003-037-001/25015
(BOMMARABETTU ) 		1526003037NRG23260820220057672 28/08/2022 SAVITHRI 1526003037WL012128 SAVITHRI 00078 CNRB0010148 1545 1545 Processed 20/09/2022 4858802728 SMT SAVITHRI CANARA BANK(508532)
SubTotal 1545 1545
2 UDUPI KN-26-003-037-001/25015
(BOMMARABETTU ) 		1526003037NRG23260820220057673 28/08/2022 K VASU ACHARYA 1526003037WL012128 K VASU ACHARYA 00468 UBIN0917079 1545 1545 Processed 20/09/2022 4858802727 K VASU ACHARYA UNION BANK OF INDIA(508500)
SubTotal 1545 1545
Total 3090 3090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003037_280822APB_FTO_500037 Canara Bank CNRB0010148 Hiriadka 1545
2 UDUPI KN1526003037_280822APB_FTO_500037 Union Bank of India UBIN0917079 HIRIADKA 1545

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