Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:10:35 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003037_140323FTO_986298
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-26-003-037-001/80806-A
(BOMMARABETTU ) 		1526003037NRG23140320230098264 14/03/2023 RAGHAVA ACHARI 1526003037WL024724 RAGHAVA ACHARI 00415 SBIN0008584 1545 1545 Processed 25/03/2023 0115448827 MR RAGHAVA ACHARYA ()
SubTotal 1545 1545
2 UDUPI KN-26-003-037-001/68648
(BOMMARABETTU ) 		1526003037NRG23140320230098262 14/03/2023 ADITHYA BABURAYA ACHARYA 1526003037WL024723 ADITHYA BABURAYA ACHARYA 00415 SBIN0016449 1545 1545 Processed 25/03/2023 0115448828 MR ADITHYA BABURAYA ACHARYA ()
SubTotal 1545 1545
3 UDUPI KN-26-003-037-001/74755
(BOMMARABETTU ) 		1526003037NRG23140320230098274 14/03/2023 PRAMEELA 1526003037WL024725 PRAMEELA 00468 UBIN0917079 4635 4635 Processed 25/03/2023 0115448829 PRAMEELA ()
4 UDUPI KN-26-003-037-001/74759
(BOMMARABETTU ) 		1526003037NRG23140320230098276 14/03/2023 USHA 1526003037WL024725 USHA 00468 UBIN0917079 4017 4017 Processed 25/03/2023 0115448830 USHA ()
SubTotal 8652 8652
Total 11742 11742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003037_140323FTO_986298 State Bank of India SBIN0008584 UDYAVARA 1545
2 UDUPI KN1526003037_140323FTO_986298 State Bank of India SBIN0016449 KUNJIBETTU BRANCH UDUPI 1545
3 UDUPI KN1526003037_140323FTO_986298 Union Bank of India UBIN0917079 HIRIADKA 8652

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