Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:00:30 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003008_270922APB_FTO_575231
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-26-003-008-001/21163
(KUKKEHALLI) 		1526003008NRG23270920220062517 27/09/2022 SUNIL NAIK 1526003008WL013726 SUNIL NAIK 00078 CNRB0010130 2163 2163 Processed 12/11/2022 6415271139 SUNIL NAIK CANARA BANK(508532)
SubTotal 2163 2163
2 UDUPI KN-26-003-008-001/72624
(KUKKEHALLI) 		1526003008NRG23270920220062518 27/09/2022 MR. SANTHOSH SHETTY 1526003008WL013726 MR. SANTHOSH SHETTY 00468 UBIN0917052 2163 2163 Processed 12/11/2022 6415271140 SANTHOSH SHETTY UNION BANK OF INDIA(508500)
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003008_270922APB_FTO_575231 Canara Bank CNRB0010130 Perdoor 2163
2 UDUPI KN1526003008_270922APB_FTO_575231 Union Bank of India UBIN0917052 Perdoor 2163

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