Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:39:58 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003048_101022FTO_619276
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-26-003-048-001/23
(MUDARANGADI ) 		1526003048NRG23101020220064462 10/10/2022 SUJATHA B SUVARNA 1526003048WL014323 SUJATHA B SUVARNA 00078 CNRB0000638 2781 2781 Processed 12/11/2022 6416598505 SUJATHA B SUVARNA ()
SubTotal 2781 2781
2 KAPU KN-26-003-048-001/66
(MUDARANGADI ) 		1526003048NRG23101020220064461 10/10/2022 KARUNAKAR DASU SHETTY 1526003048WL014322 KARUNAKAR DASU SHETTY 00415 SBIN0040568 2781 2781 Processed 12/11/2022 6416598506 MR KARUNAKAR DASU SHETTY ()
SubTotal 2781 2781
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003048_101022FTO_619276 Canara Bank CNRB0000638 MUDARANGADI 2781
2 UDUPI KN1526003048_101022FTO_619276 State Bank of India SBIN0040568 SHIRVA 2781

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