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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:31 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003053_230622FTO_259112
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-26-003-053-001/41307
(ALEVOOR) 		1526003053NRG23230620220043614 23/06/2022 sathish prabhu 1526003053WL008266 sathish prabhu 00468 UBIN0902292 2163 2163 Processed 29/06/2022 2561690910 sathishprabhu ()
2 UDUPI KN-26-003-053-001/41307
(ALEVOOR) 		1526003053NRG23230620220043615 23/06/2022 SWATHI 1526003053WL008266 SWATHI 00468 UBIN0902292 2163 2163 Processed 29/06/2022 2561690914 SWATHI ()
3 UDUPI KN-26-003-053-001/763190
(ALEVOOR) 		1526003053NRG23230620220043616 23/06/2022 POORNIMA 1526003053WL008266 POORNIMA 00468 UBIN0902292 2163 2163 Processed 29/06/2022 2561690911 POORNIMA ()
4 UDUPI KN-26-003-053-001/763203
(ALEVOOR) 		1526003053NRG23230620220043618 23/06/2022 GOPALAKRISHNA SHRINIVAS NAYAK 1526003053WL008266 GOPALAKRISHNA SHRINIVAS NAYAK 00468 UBIN0902292 2163 2163 Processed 29/06/2022 2561690913 GOPALAKRISHNASHRINIVASNAYAK ()
5 UDUPI KN-26-003-053-001/763203
(ALEVOOR) 		1526003053NRG23230620220043617 23/06/2022 MADHAVA NAYAK 1526003053WL008266 MADHAVA NAYAK 00468 UBIN0902292 2163 2163 Processed 29/06/2022 2561690912 MADHAVANAYAK ()
SubTotal 10815 10815
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003053_230622FTO_259112 Union Bank of India UBIN0902292 Alevoor 10815

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