Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:13:40 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003027_200922FTO_556833
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 UDUPI KN-26-003-027-001/66214
(PERDOOR) 		1526003027NRG23200920220061353 20/09/2022 RAMESH NAIK 1526003027WL013317 RAMESH NAIK 00468 UBIN0917052 2163 2163 Processed 23/09/2022 4932413662 RAMESH NAIK ()
2 UDUPI KN-26-003-027-001/78646
(PERDOOR) 		1526003027NRG23200920220061356 20/09/2022 BHOJA SHETTY 1526003027WL013317 BHOJA SHETTY 00468 UBIN0917052 2163 2163 Processed 23/09/2022 4932413664 BHOJA SHETTY ()
3 UDUPI KN-26-003-027-001/78646
(PERDOOR) 		1526003027NRG23200920220061355 20/09/2022 VANAJA SHEDTHI 1526003027WL013317 VANAJA SHEDTHI 00468 UBIN0917052 2163 2163 Processed 23/09/2022 4932413663 VANAJA SHEDTHI ()
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003027_200922FTO_556833 Union Bank of India UBIN0917052 Perdoor 6489

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