Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:07 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003022_090622APB_FTO_210665
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-26-003-022-002/222631013
(CHANTHARU) 		1526003022NRG23090620220035645 09/06/2022 GANAPATHI R. GUNAGA 1526003022WL006702 GANAPATHI R. GUNAGA 00045 BARB0VJBRAH 2233 2233 Processed 15/06/2022 2291471522 GANAPATHI.R.GUNAGA BANK OF BARODA(606985)
SubTotal 2233 2233
2 BRAHMAVARA KN-26-003-022-002/37828
(CHANTHARU) 		1526003022NRG23090620220035659 09/06/2022 SAROJA 1526003022WL006705 SAROJA 00468 UBIN0920941 2233 2233 Processed 15/06/2022 2291471521 SAROJA UNION BANK OF INDIA(508500)
SubTotal 2233 2233
Total 4466 4466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003022_090622APB_FTO_210665 Bank of Baroda BARB0VJBRAH Brahmavar 2233
2 UDUPI KN1526003022_090622APB_FTO_210665 Union Bank of India UBIN0920941 MANIPAL-PERAMPALLY 2233

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