Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:48 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003052_161222FTO_808306
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-26-003-052-002/81307
(AMBALPADI ) 		1526003052NRG23141220220078067 16/12/2022 LAXMIRAMA 1526003052WL018713 LAXMIRAMA 00078 CNRB0010116 3090 3090 Processed 30/12/2022 7514302898 LAXMIRAMA ()
SubTotal 3090 3090
2 UDUPI KN-26-003-052-001/81328
(AMBALPADI ) 		1526003052NRG23141220220078062 16/12/2022 MADEVI NAIK 1526003052WL018712 MADEVI NAIK 00415 SBIN0008032 1854 1854 Processed 30/12/2022 7514302899 MRS MADEVI SURYAKANT NAIK ()
SubTotal 1854 1854
3 UDUPI KN-26-003-052-001/23760
(AMBALPADI ) 		1526003052NRG23141220220078064 16/12/2022 Veena 1526003052WL018713 Veena 00468 UBIN0901644 3090 3090 Processed 30/12/2022 7514302900 Veena ()
4 UDUPI KN-26-003-052-002/81307
(AMBALPADI ) 		1526003052NRG23141220220078068 16/12/2022 RAMA POOJARI 1526003052WL018713 RAMA POOJARI 00468 UBIN0901644 3090 3090 Processed 30/12/2022 7514302901 RAMA POOJARI ()
SubTotal 6180 6180
Total 11124 11124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003052_161222FTO_808306 Canara Bank CNRB0010116 Kadekar 3090
2 UDUPI KN1526003052_161222FTO_808306 State Bank of India SBIN0008032 MALPE 1854
3 UDUPI KN1526003052_161222FTO_808306 Union Bank of India UBIN0901644 Udupi Ambalpady 6180

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