Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:28:03 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003048_121222FTO_795218
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 KAPU KN-26-003-048-001/27770
(MUDARANGADI ) 		1526003048NRG23121220220077337 12/12/2022 RAHUL SHETTY 1526003048WL018404 RAHUL SHETTY 00078 CNRB0002409 3090 3090 Processed 30/12/2022 7512676559 RAHUL SHETTY ()
SubTotal 3090 3090
2 KAPU KN-26-003-048-001/27770
(MUDARANGADI ) 		1526003048NRG23121220220077336 12/12/2022 Kanthi 1526003048WL018404 Kanthi 00468 UBIN0900885 3090 3090 Processed 30/12/2022 7512676560 Kanthi ()
SubTotal 3090 3090
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003048_121222FTO_795218 Canara Bank CNRB0002409 SHIRVA 3090
2 UDUPI KN1526003048_121222FTO_795218 Union Bank of India UBIN0900885 PERNAL 3090

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