Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:57 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003062_300722FTO_408242
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-26-003-009-001/74385
() 		1526003062NRG23300720220053236 30/07/2022 MS SUMITHRA BAI 1526003062WL010648 MS SUMITHRA BAI 00468 UBIN0929760 2781 2781 Processed 13/08/2022 3915257998 MS SUMITHRA BAI ()
2 UDUPI KN-26-003-009-001/74385
() 		1526003062NRG23300720220053235 30/07/2022 SHRI GANAPAYYA NAIK 1526003062WL010648 SHRI GANAPAYYA NAIK 00468 UBIN0929760 3090 3090 Processed 13/08/2022 3915258000 SHRI GANAPAYYA NAIK ()
3 UDUPI KN-26-003-009-001/74388
() 		1526003062NRG23300720220053238 30/07/2022 MS PRAMILA 1526003062WL010649 MS PRAMILA 00468 UBIN0929760 2781 2781 Processed 13/08/2022 3915258001 MS PRAMILA ()
4 UDUPI KN-26-003-009-001/74388
() 		1526003062NRG23300720220053237 30/07/2022 SHRI RAGHAVENDRA NAIK 1526003062WL010649 SHRI RAGHAVENDRA NAIK 00468 UBIN0929760 3090 3090 Processed 13/08/2022 3915257999 SHRI RAGHAVENDRA NAIK ()
SubTotal 11742 11742
Total 11742 11742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003062_300722FTO_408242 Union Bank of India UBIN0929760 Neelavara Kunjal 11742

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