Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:47:58 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003020_280722FTO_401706
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-26-003-020-001/61191
(ATHRADI ) 		1526003020NRG23280720220052837 28/07/2022 Raju Shetty 1526003WL0010510 Raju Shetty 00045 BARB0VJATHR 927 927 Processed 13/08/2022 3920190207 Raju Shetty ()
2 UDUPI KN-26-003-020-001/61191
(ATHRADI ) 		1526003020NRG23280720220052836 28/07/2022 Vinoda R Shetty 1526003WL0010510 Vinoda R Shetty 00045 BARB0VJATHR 927 927 Processed 13/08/2022 3920190208 Vinoda R Shetty ()
SubTotal 1854 1854
Total 1854 1854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003020_280722FTO_401706 Bank of Baroda BARB0VJATHR ATHRADI 1854

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