Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:14:35 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003053_270922FTO_574110
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-26-003-053-002/763280
(ALEVOOR) 		1526003053NRG23270920220062474 27/09/2022 KALYANI 1526003053WL013705 KALYANI 00045 BARB0VJKOUD 2163 2163 Processed 01/10/2022 5122650395 KALYANI ()
SubTotal 2163 2163
2 UDUPI KN-26-003-053-002/763280
(ALEVOOR) 		1526003053NRG23270920220062475 27/09/2022 VINAY G AMIN 1526003053WL013705 VINAY G AMIN 00415 SBIN0008584 2163 2163 Processed 01/10/2022 5122650396 MRS GAYATHRI KUNDER ()
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003053_270922FTO_574110 Bank of Baroda BARB0VJKOUD Korangrapady 2163
2 UDUPI KN1526003053_270922FTO_574110 State Bank of India SBIN0008584 UDYAVARA 2163

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