Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:22:33 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003026_120822FTO_446198
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-26-003-026-001/69553
(PANDESHWARA) 		1526003026NRG23120820220055091 12/08/2022 Narayana Marakala 1526003026WL011270 Narayana Marakala 00468 UBIN0901792 618 618 Processed 24/08/2022 4118380160 Narayana Marakala ()
2 BRAHMAVARA KN-26-003-026-002/77029
(PANDESHWARA) 		1526003026NRG23120820220055092 12/08/2022 Susheela 1526003026WL011271 Susheela 00468 UBIN0901792 927 927 Processed 24/08/2022 4118380159 Susheela ()
SubTotal 1545 1545
Total 1545 1545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003026_120822FTO_446198 Union Bank of India UBIN0901792 Pandeshwara-Sastana 1545

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