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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:10 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003032_190722FTO_372934
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 KAPU KN-26-003-032-001/69028
(BADA) 		1526003032NRG23190720220051577 19/07/2022 Suresh Poojary 1526003032WL010105 Suresh Poojary 00045 BARB0VJKOUD 3090 3090 Processed 26/07/2022 3318450784 Suresh Poojary ()
2 KAPU KN-26-003-032-001/69028
(BADA) 		1526003032NRG23190720220051576 19/07/2022 Swathi 1526003032WL010105 Swathi 00045 BARB0VJKOUD 3090 3090 Processed 26/07/2022 3318450785 Swathi ()
SubTotal 6180 6180
3 KAPU KN-26-003-032-001/68878
(BADA) 		1526003032NRG23190720220051572 19/07/2022 Hajira Begum 1526003032WL010105 Hajira Begum 00045 BARB0VJUCHI 1236 1236 Processed 26/07/2022 3318450786 Hajira Begum ()
SubTotal 1236 1236
4 KAPU KN-26-003-032-001/69021
(BADA) 		1526003032NRG23190720220051573 19/07/2022 Sathish Poojary 1526003032WL010105 Sathish Poojary 00078 CNRB0000655 3090 3090 Processed 26/07/2022 3318450787 Sathish Poojary ()
5 KAPU KN-26-003-032-001/69021
(BADA) 		1526003032NRG23190720220051574 19/07/2022 Savitha 1526003032WL010105 Savitha 00078 CNRB0000655 3090 3090 Processed 26/07/2022 3318450789 Savitha ()
6 KAPU KN-26-003-032-001/69025
(BADA) 		1526003032NRG23190720220051575 19/07/2022 Lakshmeesha A Bangera 1526003032WL010105 Lakshmeesha A Bangera 00078 CNRB0000655 3090 3090 Processed 26/07/2022 3318450788 Lakshmeesha A Bangera ()
SubTotal 9270 9270
Total 16686 16686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003032_190722FTO_372934 Bank of Baroda BARB0VJKOUD Korangrapady 6180
2 UDUPI KN1526003032_190722FTO_372934 Bank of Baroda BARB0VJUCHI Uchila 1236
3 UDUPI KN1526003032_190722FTO_372934 Canara Bank CNRB0000655 YERMALTHENKA 9270

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