Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:13 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003033_211122FTO_737856
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-26-003-033-001/49566
(BADANIDIYOOR) 		1526003033NRG23211120220072501 21/11/2022 JHON SIMON 1526003033WL016728 JHON SIMON 00045 BARB0VJTHOT 3090 3090 Processed 26/11/2022 6675567723 JHON SIMON ()
SubTotal 3090 3090
2 UDUPI KN-26-003-033-001/49634
(BADANIDIYOOR) 		1526003033NRG23211120220072504 21/11/2022 Mr.SADANANDA A KUNDER 1526003033WL016728 Mr.SADANANDA A KUNDER 00078 CNRB0010127 3090 3090 Processed 26/11/2022 6675567724 Mr.SADANANDA A KUNDER ()
SubTotal 3090 3090
3 UDUPI KN-26-003-033-001/49634
(BADANIDIYOOR) 		1526003033NRG23211120220072503 21/11/2022 Mrs.MEENA 1526003033WL016728 Mrs.MEENA 00078 CNRB0010160 3090 3090 Processed 26/11/2022 6675567725 Mrs.MEENA ()
SubTotal 3090 3090
Total 9270 9270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003033_211122FTO_737856 Bank of Baroda BARB0VJTHOT THOTTAM 3090
2 UDUPI KN1526003033_211122FTO_737856 Canara Bank CNRB0010127 KEMMANNU 3090
3 UDUPI KN1526003033_211122FTO_737856 Canara Bank CNRB0010160 Udyavara 3090

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