Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:25:47 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003027_170522APB_FTO_106806
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-26-003-027-001/73325
(PERDOOR) 		1526003027NRG23170520220018749 17/05/2022 GEETHA POOJARY 1526003027WL003608 GEETHA POOJARY 00045 BARB0VJPERD 4785 4785 Processed 25/05/2022 1505763423 GEETHA POOJARY BANK OF BARODA(606985)
2 UDUPI KN-26-003-027-001/73325
(PERDOOR) 		1526003027NRG23170520220018750 17/05/2022 SANTHOSH POOJARY 1526003027WL003608 SANTHOSH POOJARY 00045 BARB0VJPERD 4785 4785 Processed 25/05/2022 1505763424 SANTHOSH PUJARI UNION BANK OF INDIA(508500)
SubTotal 9570 9570
3 UDUPI KN-26-003-027-001/42371
(PERDOOR) 		1526003027NRG23170520220018748 17/05/2022 PUSHPA 1526003027WL003608 PUSHPA 00078 CNRB0010130 4785 4785 Processed 25/05/2022 1505763422 PUSHPA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 4785 4785
Total 14355 14355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003027_170522APB_FTO_106806 Bank of Baroda BARB0VJPERD PERDOOR 9570
2 UDUPI KN1526003027_170522APB_FTO_106806 Canara Bank CNRB0010130 Perdoor 4785

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