Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:20:49 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003017_240822FTO_490915
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-26-003-017-001/49798
(KOTA) 		1526003017NRG23240820220057239 24/08/2022 NARAYANA DEVADIGA 1526003017WL011990 NARAYANA DEVADIGA 00225 KARB0000412 3090 3090 Processed 20/09/2022 4860673521 NARAYANA DEVADIGA ()
SubTotal 3090 3090
2 BRAHMAVARA KN-26-003-017-001/77706
(KOTA) 		1526003017NRG23240820220057237 24/08/2022 AKKAYYA 1526003017WL011989 AKKAYYA 00468 UBIN0901784 1854 1854 Processed 20/09/2022 4860673523 AKKAYYA ()
3 BRAHMAVARA KN-26-003-017-001/77706
(KOTA) 		1526003017NRG23240820220057238 24/08/2022 HARSHA POOJARY M 1526003017WL011989 HARSHA POOJARY M 00468 UBIN0901784 1854 1854 Processed 20/09/2022 4860673522 HARSHA POOJARY M ()
SubTotal 3708 3708
Total 6798 6798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003017_240822FTO_490915 KARNATAKA BANK KARB0000412 KOTA 3090
2 UDUPI KN1526003017_240822FTO_490915 Union Bank of India UBIN0901784 MANURU 3708

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