Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:34 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003017_140223APB_FTO_950095
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-26-003-017-001/49745
(KOTA) 		1526003017NRG23140220230093065 14/02/2023 SAROJA 1526003017WL023204 SAROJA 00462 UCBA0003052 2163 2163 Processed 23/02/2023 9092720453 SAROJA UNION BANK OF INDIA(508500)
2 BRAHMAVARA KN-26-003-017-001/67422
(KOTA) 		1526003017NRG23140220230093064 14/02/2023 LALITHA 1526003017WL023203 LALITHA 00462 UCBA0003052 1854 1854 Processed 23/02/2023 9092720452 LALITHA UNION BANK OF INDIA(508500)
SubTotal 4017 4017
3 BRAHMAVARA KN-26-003-017-001/67480
(KOTA) 		1526003017NRG23140220230093063 14/02/2023 SUSHEELA ACHAR 1526003017WL023202 SUSHEELA ACHAR 00468 UBIN0901784 618 618 Processed 23/02/2023 9092720454 RAMACHANDRA & S BANK OF BARODA(606985)
SubTotal 618 618
Total 4635 4635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003017_140223APB_FTO_950095 UCO Bank UCBA0003052 KOTA 4017
2 UDUPI KN1526003017_140223APB_FTO_950095 Union Bank of India UBIN0901784 MANURU 618

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