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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:37 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003048_020323APB_FTO_964539
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 KAPU KN-26-003-048-001/121
(MUDARANGADI ) 		1526003048NRG23020320230096398 02/03/2023 Pramila Poojarthy 1526003048WL024214 Pramila Poojarthy 00045 BARB0VJYELL 2472 2472 Processed 25/03/2023 0114543837 PRAMILA POOJARTHY UNION BANK OF INDIA(508500)
2 KAPU KN-26-003-048-002/53673
(MUDARANGADI ) 		1526003048NRG23020320230096400 02/03/2023 Prasanna Poojary 1526003048WL024214 Prasanna Poojary 00045 BARB0VJYELL 2472 2472 Processed 25/03/2023 0114543836 PRASANNA POOJARY BANK OF BARODA(606985)
SubTotal 4944 4944
3 KAPU KN-26-003-048-002/53673
(MUDARANGADI ) 		1526003048NRG23020320230096401 02/03/2023 Savitha Poojarthi 1526003048WL024214 Savitha Poojarthi 00078 CNRB0000638 2472 2472 Processed 25/03/2023 0114543834 SAVITHA. KOTIAN BANK OF BARODA(606985)
SubTotal 2472 2472
4 KAPU KN-26-003-048-001/121
(MUDARANGADI ) 		1526003048NRG23020320230096399 02/03/2023 Sudhir Kumar 1526003048WL024214 Sudhir Kumar 00225 KARB0000743 2472 2472 Processed 25/03/2023 0114543835 SUDEER KUMAR UNION BANK OF INDIA(508500)
SubTotal 2472 2472
Total 9888 9888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003048_020323APB_FTO_964539 Bank of Baroda BARB0VJYELL Yellur 4944
2 UDUPI KN1526003048_020323APB_FTO_964539 Canara Bank CNRB0000638 MUDARANGADI 2472
3 UDUPI KN1526003048_020323APB_FTO_964539 KARNATAKA BANK KARB0000743 Shirva 2472

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