Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:56:56 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003050_180622FTO_243693
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-26-003-050-001/63015
(SHIRIYARA) 		1526003050NRG23180620220041227 18/06/2022 ANANTHA SHANBHOGUE 1526003050WL007782 ANANTHA SHANBHOGUE 00415 SBIN0041091 3090 3090 Processed 25/06/2022 2485788724 MR ANANTHA SHANBHOGUE ()
2 BRAHMAVARA KN-26-003-050-001/63015
(SHIRIYARA) 		1526003050NRG23180620220041228 18/06/2022 VINUTHA SHANBHOGUE 1526003050WL007782 VINUTHA SHANBHOGUE 00415 SBIN0041091 3090 3090 Processed 25/06/2022 2485788725 MRS VINUTHA SHANBHOGUE ()
3 BRAHMAVARA KN-26-003-050-001/63015
(SHIRIYARA) 		1526003050NRG23180620220041230 18/06/2022 VISHALA SHENOY 1526003050WL007782 VISHALA SHENOY 00415 SBIN0041091 3090 3090 Processed 25/06/2022 2485788722 MRS VISHALA SHENOY ()
4 BRAHMAVARA KN-26-003-050-001/63015
(SHIRIYARA) 		1526003050NRG23180620220041229 18/06/2022 VITTALADAS SHANBHOUGE 1526003050WL007782 VITTALADAS SHANBHOUGE 00415 SBIN0041091 3090 3090 Processed 25/06/2022 2485788723 MR VITTALADAS SHANBHOUGE ()
SubTotal 12360 12360
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003050_180622FTO_243693 State Bank of India SBIN0041091 SHIRIYARA 12360

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