Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:03:26 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003002_150323APB_FTO_993880
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-26-003-002-001/51115
(BILLADI) 		1526003002NRG23150320230100818 15/03/2023 GULABI SHEDTHI 1526003002WL025132 GULABI SHEDTHI 00045 BARB0VJSAIK 2781 2781 Processed 25/03/2023 0114595244 GULABHI SHEDTHI IDBI BANK(607095)
2 BRAHMAVARA KN-26-003-002-001/51115
(BILLADI) 		1526003002NRG23150320230100819 15/03/2023 GURUCHARAN 1526003002WL025132 GURUCHARAN 00045 BARB0VJSAIK 2781 2781 Processed 25/03/2023 0114595243 GURUCHARAN THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 5562 5562
3 BRAHMAVARA KN-26-003-002-001/51115
(BILLADI) 		1526003002NRG23150320230100817 15/03/2023 VARIJA SHEDTHI 1526003002WL025132 VARIJA SHEDTHI 00078 CNRB0010278 2781 2781 Processed 25/03/2023 0114595242 VARIJA SHEDTHI CANARA BANK(508532)
SubTotal 2781 2781
Total 8343 8343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003002_150323APB_FTO_993880 Bank of Baroda BARB0VJSAIK Saibrakatte 5562
2 UDUPI KN1526003002_150323APB_FTO_993880 Canara Bank CNRB0010278 Hallady 2781

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