Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:20 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003031_300922FTO_585351
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-26-003-031-001/26526
(INNANJE ) 		1526003031NRG23300920220063252 30/09/2022 SHAKUNTHALA G NAIK 1526003031WL013969 SHAKUNTHALA G NAIK 00045 BARB0INNANJ 1236 1236 Processed 12/11/2022 6415168141 SHAKUNTHALA G NAIK ()
SubTotal 1236 1236
2 KAPU KN-26-003-031-002/26591
(INNANJE ) 		1526003031NRG23300920220063255 30/09/2022 HARINAKSHI 1526003031WL013971 HARINAKSHI 00045 BARB0VJPANG 1236 1236 Processed 12/11/2022 6415168144 HARINAKSHI ()
3 KAPU KN-26-003-031-002/26592
(INNANJE ) 		1526003031NRG23300920220063258 30/09/2022 PARVATHI 1526003031WL013974 PARVATHI 00045 BARB0VJPANG 1236 1236 Processed 12/11/2022 6415168143 PARVATHI ()
4 KAPU KN-26-007-031-002/26543
(INNANJE ) 		1526003031NRG23300920220063257 30/09/2022 SUNITHA 1526003031WL013973 SUNITHA 00045 BARB0VJPANG 1236 1236 Processed 12/11/2022 6415168142 SUNITHA ()
SubTotal 3708 3708
Total 4944 4944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003031_300922FTO_585351 Bank of Baroda BARB0INNANJ INNANJE, DIST UDIPI 1236
2 UDUPI KN1526003031_300922FTO_585351 Bank of Baroda BARB0VJPANG Pangala 3708

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