Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:33:50 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003027_130323APB_FTO_983518
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-26-003-027-001/80560
(PERDOOR) 		1526003027NRG23130320230097959 13/03/2023 CHANDRASHEKAR PRABHU 1526003027WL024632 CHANDRASHEKAR PRABHU 00468 UBIN0917052 3708 3708 Processed 25/03/2023 0115610730 CHANDRASHEKAR PRABHU BANK OF BARODA(606985)
2 UDUPI KN-26-003-027-001/80560
(PERDOOR) 		1526003027NRG23130320230097958 13/03/2023 SUMANGALA PRABHU 1526003027WL024632 SUMANGALA PRABHU 00468 UBIN0917052 3708 3708 Processed 25/03/2023 0115610729 SUMANGALA INDIAN OVERSEAS BANK(508541)
SubTotal 7416 7416
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 KN1526003027_130323APB_FTO_983518 Union Bank of India UBIN0917052 Perdoor 7416

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