Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:37 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003052_080722FTO_339778
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-26-003-052-002/81318
(AMBALPADI ) 		1526003052NRG23080720220049492 08/07/2022 Shakuntala 1526003052WL009550 Shakuntala 00078 CNRB0010110 3090 3090 Processed 13/07/2022 3035668638 Shakuntala ()
SubTotal 3090 3090
2 UDUPI KN-26-003-052-002/81318
(AMBALPADI ) 		1526003052NRG23080720220049491 08/07/2022 Narsi 1526003052WL009550 Narsi 00468 UBIN0901644 3090 3090 Processed 14/07/2022 3035668641 Narsi ()
3 UDUPI KN-26-003-052-002/81318
(AMBALPADI ) 		1526003052NRG23080720220049490 08/07/2022 Thungu 1526003052WL009550 Thungu 00468 UBIN0901644 3090 3090 Processed 14/07/2022 3035668640 Thungu ()
4 UDUPI KN-26-003-052-002/81320
(AMBALPADI ) 		1526003052NRG23080720220049493 08/07/2022 Lalitha 1526003052WL009550 Lalitha 00468 UBIN0901644 3090 3090 Processed 14/07/2022 3035668639 Lalitha ()
SubTotal 9270 9270
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003052_080722FTO_339778 Canara Bank CNRB0010110 Udupi Catholic Centre Main 3090
2 UDUPI KN1526003052_080722FTO_339778 Union Bank of India UBIN0901644 Udupi Ambalpady 9270

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