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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:02:34 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003020_250123APB_FTO_923900
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-26-003-020-001/61248
(ATHRADI ) 		1526003020NRG23250120230089754 25/01/2023 Usha Shetty 1526003020WL022222 Usha Shetty 00045 BARB0VJATHR 1854 1854 Processed 31/01/2023 8259300379 USHA SHETTY THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
2 UDUPI KN-26-003-020-001/61266
(ATHRADI ) 		1526003020NRG23250120230089764 25/01/2023 Ashalatha 1526003020WL022225 Ashalatha 00045 BARB0VJATHR 1236 1236 Processed 31/01/2023 8259300378 ASHALATHA UCO BANK(607066)
3 UDUPI KN-26-003-020-002/61094
(ATHRADI ) 		1526003020NRG23250120230089767 25/01/2023 Pradeep Acharya 1526003020WL022227 Pradeep Acharya 00045 BARB0VJATHR 309 309 Processed 31/01/2023 8259300377 PRADEEP BANK OF BARODA(606985)
SubTotal 3399 3399
4 UDUPI KN-26-003-020-001/61250
(ATHRADI ) 		1526003020NRG23250120230089765 25/01/2023 Jyothi 1526003020WL022226 Jyothi 00462 UCBA0002912 618 618 Processed 31/01/2023 8259300376 JYOTHI UCO BANK(607066)
SubTotal 618 618
Total 4017 4017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003020_250123APB_FTO_923900 Bank of Baroda BARB0VJATHR ATHRADI 3399
2 UDUPI KN1526003020_250123APB_FTO_923900 UCO Bank UCBA0002912 UDUPI 618

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