Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:34:51 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003008_091222FTO_791743
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-26-003-008-001/70857
(KUKKEHALLI) 		1526003008NRG23071220220076721 09/12/2022 SHARADA 1526003008WL018192 SHARADA 00045 BARB0VJPERD 2163 2163 Processed 30/12/2022 7512901627 SHARADA ()
SubTotal 2163 2163
2 UDUPI KN-26-003-008-001/70817
(KUKKEHALLI) 		1526003008NRG23071220220076719 09/12/2022 SHARADA 1526003008WL018192 SHARADA 00078 CNRB0010130 2163 2163 Processed 30/12/2022 7512901630 SHARADA ()
3 UDUPI KN-26-003-008-001/70849
(KUKKEHALLI) 		1526003008NRG23071220220076720 09/12/2022 SUJATHA NAIK 1526003008WL018192 SUJATHA NAIK 00078 CNRB0010130 2163 2163 Processed 30/12/2022 7512901629 SUJATHA NAIK ()
4 UDUPI KN-26-003-008-001/73865
(KUKKEHALLI) 		1526003008NRG23071220220076722 09/12/2022 JAYANTHI 1526003008WL018192 JAYANTHI 00078 CNRB0010130 2163 2163 Processed 30/12/2022 7512901628 JAYANTHI ()
SubTotal 6489 6489
5 UDUPI KN-26-003-008-001/70811
(KUKKEHALLI) 		1526003008NRG23071220220076718 09/12/2022 SUNITHA 1526003008WL018192 SUNITHA 00468 UBIN0917052 2163 2163 Processed 30/12/2022 7512901631 SUNITHA ()
SubTotal 2163 2163
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003008_091222FTO_791743 Bank of Baroda BARB0VJPERD PERDOOR 2163
2 UDUPI KN1526003008_091222FTO_791743 Canara Bank CNRB0010130 Perdoor 6489
3 UDUPI KN1526003008_091222FTO_791743 Union Bank of India UBIN0917052 Perdoor 2163

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