Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:57 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003050_300622FTO_298145
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 BRAHMAVARA KN-26-003-050-001/62801
(SHIRIYARA) 		1526003050NRG23300620220047190 30/06/2022 BASAVA MARAKALA 1526003050WL008986 BASAVA MARAKALA 00045 BARB0VJSAIK 3708 3708 Processed 07/07/2022 2853131190 BASAVA MARAKALA ()
2 BRAHMAVARA KN-26-003-050-001/62801
(SHIRIYARA) 		1526003050NRG23300620220047191 30/06/2022 POORNIMA 1526003050WL008986 POORNIMA 00045 BARB0VJSAIK 3708 3708 Processed 07/07/2022 2853131188 POORNIMA ()
3 BRAHMAVARA KN-26-003-050-001/62947
(SHIRIYARA) 		1526003050NRG23300620220047194 30/06/2022 PREMA POOJARTHI 1526003050WL008986 PREMA POOJARTHI 00045 BARB0VJSAIK 3708 3708 Processed 07/07/2022 2853131187 PREMA POOJARTHI ()
4 BRAHMAVARA KN-26-003-050-001/62964
(SHIRIYARA) 		1526003050NRG23300620220047195 30/06/2022 LALITHA 1526003050WL008986 LALITHA 00045 BARB0VJSAIK 3708 3708 Processed 07/07/2022 2853131189 LALITHA ()
SubTotal 14832 14832
Total 14832 14832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003050_300622FTO_298145 Bank of Baroda BARB0VJSAIK Saibrakatte 14832

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