Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:58 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003058_200522FTO_148101
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-26-003-058-001/83541
(HEJAMADI ) 		1526003058NRG23200520220022620 20/05/2022 Shashikala 1526003058WL004323 Shashikala 00078 CNRB0005829 3190 3190 Processed 28/05/2022 1670765073 Shashikala ()
SubTotal 3190 3190
2 KAPU KN-26-003-058-001/83541
(HEJAMADI ) 		1526003058NRG23200520220022621 20/05/2022 Lalitha 1526003058WL004323 Lalitha 00468 UBIN0916285 3190 3190 Processed 29/05/2022 1670765074 Lalitha ()
SubTotal 3190 3190
Total 6380 6380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003058_200522FTO_148101 Canara Bank CNRB0005829 PADUBIDRE 3190
2 UDUPI KN1526003058_200522FTO_148101 Union Bank of India UBIN0916285 UBIN0916285 3190

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