Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:50:18 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003005_141122FTO_715800
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-26-003-005-001/77262
(KADEKAR) 		1526003005NRG23141120220070395 14/11/2022 BHAVYASHREE 1526003005WL016077 BHAVYASHREE 00078 CNRB0010116 2472 2472 Processed 19/11/2022 6549201960 BHAVYASHREE ()
2 UDUPI KN-26-003-005-001/77262
(KADEKAR) 		1526003005NRG23141120220070394 14/11/2022 LALITHA 1526003005WL016077 LALITHA 00078 CNRB0010116 2472 2472 Processed 19/11/2022 6549201959 LALITHA ()
3 UDUPI KN-26-003-005-001/77262
(KADEKAR) 		1526003005NRG23141120220070396 14/11/2022 NITHESH KUMAR 1526003005WL016077 NITHESH KUMAR 00078 CNRB0010116 2472 2472 Processed 19/11/2022 6549201961 NITHESH KUMAR ()
SubTotal 7416 7416
4 UDUPI KN-26-003-005-002/77157
(KADEKAR) 		1526003005NRG23141120220070376 14/11/2022 RAJESH 1526003005WL016075 RAJESH 00468 UBIN0920762 2472 2472 Processed 19/11/2022 6549201962 RAJESH ()
5 UDUPI KN-26-003-005-002/77157
(KADEKAR) 		1526003005NRG23141120220070377 14/11/2022 SUJATHA 1526003005WL016075 SUJATHA 00468 UBIN0920762 2472 2472 Processed 19/11/2022 6549201963 SUJATHA ()
SubTotal 4944 4944
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003005_141122FTO_715800 Canara Bank CNRB0010116 Kadekar 7416
2 UDUPI KN1526003005_141122FTO_715800 Union Bank of India UBIN0920762 KUTHPADY 4944

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