Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:04:17 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003002_211122FTO_738885
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-26-004-002-001/90310
(BILLADI) 		1526003002NRG23211120220072576 21/11/2022 chandrakantha Kothari 1526003002WL016772 chandrakantha Kothari 00045 BARB0VJSAIK 1545 1545 Processed 26/11/2022 6672975509 chandrakantha Kothari ()
2 BRAHMAVARA KN-26-004-002-001/90310
(BILLADI) 		1526003002NRG23211120220072577 21/11/2022 MRS CHAITHRA 1526003002WL016772 MRS CHAITHRA 00045 BARB0VJSAIK 1236 1236 Processed 26/11/2022 6672975510 MRS CHAITHRA ()
SubTotal 2781 2781
Total 2781 2781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003002_211122FTO_738885 Bank of Baroda BARB0VJSAIK Saibrakatte 2781

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