Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:13 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003016_130223APB_FTO_948621
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-26-003-016-001/88278
(KODI) 		1526003016NRG23130220230092863 13/02/2023 BABU KUNDAR 1526003016WL023116 BABU KUNDAR 00225 KARB0000412 2472 2472 Processed 25/02/2023 9180659108 BABU KUNDER CANARA BANK(508532)
SubTotal 2472 2472
2 BRAHMAVARA KN-26-003-016-001/41613
(KODI) 		1526003016NRG23130220230092862 13/02/2023 SHANKAR KUNDER 1526003016WL023116 SHANKAR KUNDER 00468 UBIN0901792 2472 2472 Processed 25/02/2023 9180659110 SHANKAR KUNDER CANARA BANK(508532)
3 BRAHMAVARA KN-26-003-016-001/41613
(KODI) 		1526003016NRG23130220230092861 13/02/2023 SRVITHRI 1526003016WL023116 SRVITHRI 00468 UBIN0901792 2472 2472 Processed 25/02/2023 9180659109 SAVITHRI THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 4944 4944
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 KN1526003016_130223APB_FTO_948621 KARNATAKA BANK KARB0000412 KOTA 2472
2 UDUPI KN1526003016_130223APB_FTO_948621 Union Bank of India UBIN0901792 Pandeshwara-Sastana 4944

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