Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:41:37 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003032_070123FTO_886871
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-26-003-032-001/68828
(BADA) 		1526003032NRG23070120230084178 07/01/2023 Shivarama Acharya 1526003032WL020746 Shivarama Acharya 00045 BARB0VJKAUP 3090 3090 Processed 12/01/2023 7854484838 Shivarama Acharya ()
SubTotal 3090 3090
2 KAPU KN-26-003-032-001/69080
(BADA) 		1526003032NRG23070120230084181 07/01/2023 Shaikh Dawood Ahamed 1526003032WL020748 Shaikh Dawood Ahamed 00468 UBIN0902721 3090 3090 Processed 12/01/2023 7854484839 Shaikh Dawood Ahamed ()
SubTotal 3090 3090
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003032_070123FTO_886871 Bank of Baroda BARB0VJKAUP KAUP 3090
2 UDUPI KN1526003032_070123FTO_886871 Union Bank of India UBIN0902721 MULOOR 3090

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