Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:29:07 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003045_190123FTO_911025
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-26-003-045-002/78047
(MAJUR ) 		1526003045NRG23190120230087025 19/01/2023 SWATHI SHETTY 1526003045WL021528 SWATHI SHETTY 00045 BARB0VJSHUD 1854 1854 Processed 25/01/2023 8168707938 SWATHI SHETTY ()
SubTotal 1854 1854
2 KAPU KN-26-003-045-003/78046
(MAJUR ) 		1526003045NRG23190120230087026 19/01/2023 SHAILAJA 1526003045WL021528 SHAILAJA 00225 KARB0000082 1236 1236 Processed 25/01/2023 8168707939 SHAILAJA ()
SubTotal 1236 1236
Total 3090 3090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003045_190123FTO_911025 Bank of Baroda BARB0VJSHUD SHIRVA 1854
2 UDUPI KN1526003045_190123FTO_911025 KARNATAKA BANK KARB0000082 BANTAKAL 1236

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