Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:27:38 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003007_250422APB_FTO_48206
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-26-003-007-001/53403
(KURKALU ) 		1526003007NRG23210420220005411 25/04/2022 SHOBHA SHETTY 1526003007WL001172 SHOBHA SHETTY 00468 UBIN0901890 3828 3828 Processed 03/05/2022 0830845729 SHOBHA SHEDTHY IDBI BANK(607095)
2 KAPU KN-26-003-007-001/53403
(KURKALU ) 		1526003007NRG23210420220005412 25/04/2022 VISHWANATHA SHETTY 1526003007WL001172 VISHWANATHA SHETTY 00468 UBIN0901890 3828 3828 Processed 03/05/2022 0830845728 VISHWANATHA SHETTY UNION BANK OF INDIA(508500)
SubTotal 7656 7656
Total 7656 7656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003007_250422APB_FTO_48206 Union Bank of India UBIN0901890 Kurkal 7656

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