Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:45:11 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003007_050522APB_FTO_75020
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 ) 		1526003007NRG23050520220011974 05/05/2022 SHOBHA SHETTY 1526003007WL002442 SHOBHA SHETTY 00468 UBIN0901890 1914 1914 Processed 16/05/2022 1271531585 SHOBHA SHEDTHY IDBI BANK(607095)
2 KAPU KN-26-003-007-001/53403
(KURKALU ) 		1526003007NRG23050520220011975 05/05/2022 VISHWANATHA SHETTY 1526003007WL002442 VISHWANATHA SHETTY 00468 UBIN0901890 1914 1914 Processed 16/05/2022 1271531586 VISHWANATHA SHETTY UNION BANK OF INDIA(508500)
SubTotal 3828 3828
Total 3828 3828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003007_050522APB_FTO_75020 Union Bank of India UBIN0901890 Kurkal 3828

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