Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:02 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_151122FTO_721696
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 BRAHMAVARA KN-26-003-039-002/72476
(NALKUR ) 		1526003039NRG23151120220071050 15/11/2022 ASHOKA SHETTY 1526003039WL016310 ASHOKA SHETTY 00225 KARB0000274 3708 3708 Processed 23/11/2022 6618503241 ASHOKA SHETTY ()
2 BRAHMAVARA KN-26-003-039-002/72476
(NALKUR ) 		1526003039NRG23151120220071049 15/11/2022 SOWMYA SHETTY 1526003039WL016310 SOWMYA SHETTY 00225 KARB0000274 3708 3708 Processed 23/11/2022 6618503242 SOWMYA SHETTY ()
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 KN1526003039_151122FTO_721696 KARNATAKA BANK KARB0000274 GOLIANGADI 7416

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