Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:19:58 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003002_211222APB_FTO_823283
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-26-003-002-001/73593
(BILLADI) 		1526003002NRG23211220220079944 21/12/2022 Revathi Shedthi 1526003002WL019449 Revathi Shedthi 00078 CNRB0000647 3708 3708 Processed 30/12/2022 7514354027 REVATHI SHEDTHI CANARA BANK(508532)
SubTotal 3708 3708
2 BRAHMAVARA KN-26-003-002-001/73593
(BILLADI) 		1526003002NRG23211220220079945 21/12/2022 ARUN R SHETTY 1526003002WL019449 ARUN R SHETTY 00468 UBIN0902403 3708 3708 Processed 30/12/2022 7514354028 ARUN R SHETTY UNION BANK OF INDIA(508500)
SubTotal 3708 3708
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003002_211222APB_FTO_823283 Canara Bank CNRB0000647 BELVE 3708
2 UDUPI KN1526003002_211222APB_FTO_823283 Union Bank of India UBIN0902403 Heradi 3708

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