Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:37 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003050_140622FTO_224587
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 BRAHMAVARA KN-26-003-050-001/62975
(SHIRIYARA) 		1526003050NRG23130620220037780 14/06/2022 VINODA 1526003050WL007122 VINODA 00045 BARB0VJSAIK 3190 3190 Processed 22/06/2022 2434633947 VINODA ()
SubTotal 3190 3190
2 BRAHMAVARA KN-26-003-050-001/62975
(SHIRIYARA) 		1526003050NRG23130620220037781 14/06/2022 PARAMESHWARA 1526003050WL007122 PARAMESHWARA 00225 KARB0000412 3190 3190 Processed 22/06/2022 2434633948 PARAMESHWARA ()
SubTotal 3190 3190
Total 6380 6380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003050_140622FTO_224587 Bank of Baroda BARB0VJSAIK Saibrakatte 3190
2 UDUPI KN1526003050_140622FTO_224587 KARNATAKA BANK KARB0000412 KOTA 3190

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