Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:50 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003035_030223APB_FTO_939416
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-26-003-035-001/47034
(BELAPU ) 		1526003035NRG23020220230091803 03/02/2023 ANITHA 1526003035WL022706 ANITHA 00045 BARB0VJKTUR 4017 4017 Processed 13/02/2023 8716841147 ANITHA UNION BANK OF INDIA(508500)
SubTotal 4017 4017
2 KAPU KN-26-003-035-001/46856
(BELAPU ) 		1526003035NRG23020220230091802 03/02/2023 JAYA POOJARY 1526003035WL022705 JAYA POOJARY 00045 BARB0VJUCHI 4017 4017 Processed 13/02/2023 8716841149 JAYA POOJARI BANK OF BARODA(606985)
3 KAPU KN-26-003-035-001/46905
(BELAPU ) 		1526003035NRG23020220230091801 03/02/2023 MONIKA DSOUZA 1526003035WL022704 MONIKA DSOUZA 00045 BARB0VJUCHI 4326 4326 Processed 13/02/2023 8716841148 MONICA DSOUZA BANK OF BARODA(606985)
SubTotal 8343 8343
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003035_030223APB_FTO_939416 Bank of Baroda BARB0VJKTUR KALATHUR 4017
2 UDUPI KN1526003035_030223APB_FTO_939416 Bank of Baroda BARB0VJUCHI Uchila 8343

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