Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:57 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003013_271022FTO_675707
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-26-003-013-001/81039
(KEMMANNU) 		1526003013NRG23271020220067637 27/10/2022 RAGHAVENDRA 1526003013WL015289 RAGHAVENDRA 00045 BARB0VJBAYO 4326 4326 Processed 16/11/2022 6492586068 RAGHAVENDRA ()
2 UDUPI KN-26-003-013-001/81039
(KEMMANNU) 		1526003013NRG23271020220067636 27/10/2022 SHALINI 1526003013WL015289 SHALINI 00045 BARB0VJBAYO 4326 4326 Processed 16/11/2022 6492586067 SHALINI ()
SubTotal 8652 8652
3 UDUPI KN-26-003-013-001/81035
(KEMMANNU) 		1526003013NRG23271020220067634 27/10/2022 Khathijambi 1526003013WL015288 Khathijambi 00078 CNRB0010189 3708 3708 Processed 16/11/2022 6492586070 Khathijambi ()
4 UDUPI KN-26-003-013-001/81035
(KEMMANNU) 		1526003013NRG23271020220067635 27/10/2022 SHAHIL 1526003013WL015288 SHAHIL 00078 CNRB0010189 3708 3708 Processed 16/11/2022 6492586069 SHAHIL ()
SubTotal 7416 7416
Total 16068 16068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003013_271022FTO_675707 Bank of Baroda BARB0VJBAYO BADANIDIYOOR 8652
2 UDUPI KN1526003013_271022FTO_675707 Canara Bank CNRB0010189 Hoode 7416

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