Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:37:06 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003035_011022FTO_588870
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 KAPU KN-26-003-035-001/46922
(BELAPU ) 		1526003035NRG23011020220063663 01/10/2022 SHAMSHUDDIN 1526003035WL014065 SHAMSHUDDIN 00225 KARB0000616 4326 4326 Processed 12/11/2022 6415136172 SHAMSHUDDIN ()
SubTotal 4326 4326
2 KAPU KN-26-003-035-001/46922
(BELAPU ) 		1526003035NRG23011020220063664 01/10/2022 NASREEN 1526003035WL014065 NASREEN 00468 UBIN0902721 4326 4326 Processed 12/11/2022 6415136171 NASREEN ()
SubTotal 4326 4326
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003035_011022FTO_588870 KARNATAKA BANK KARB0000616 Paniyoor 4326
2 UDUPI KN1526003035_011022FTO_588870 Union Bank of India UBIN0902721 MULOOR 4326

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