Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:12:16 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003032_140323FTO_988574
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-26-003-032-001/69090
(BADA) 		1526003032NRG23140320230099313 14/03/2023 Shakeena 1526003032WL024822 Shakeena 00045 BARB0VJUCHI 3090 3090 Processed 25/03/2023 0115459298 Shakeena ()
SubTotal 3090 3090
2 KAPU KN-26-003-032-001/69092
(BADA) 		1526003032NRG23140320230099280 14/03/2023 Kurshid Banu 1526003032WL024813 Kurshid Banu 00468 UBIN0902381 1854 1854 Processed 25/03/2023 0115459299 Kurshid Banu ()
SubTotal 1854 1854
Total 4944 4944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003032_140323FTO_988574 Bank of Baroda BARB0VJUCHI Uchila 3090
2 UDUPI KN1526003032_140323FTO_988574 Union Bank of India UBIN0902381 ULIYARGOLI 1854

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