Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:24 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003061_280422FTO_58503
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-26-003-061-001/50631
(YELLUR) 		1526003061NRG23260420220007157 28/04/2022 Chandayya D Poojary 1526003061WL001525 Chandayya D Poojary 00045 BARB0VJYELL 3190 3190 Processed 06/05/2022 0925553176 ChandayyaDPoojary ()
2 KAPU KN-26-003-061-001/50631
(YELLUR) 		1526003061NRG23260420220007156 28/04/2022 Nagarathna 1526003061WL001525 Nagarathna 00045 BARB0VJYELL 3190 3190 Processed 06/05/2022 0925553177 Nagarathna ()
SubTotal 6380 6380
3 KAPU KN-26-003-061-001/28335
(YELLUR) 		1526003061NRG23260420220007251 28/04/2022 Sumathi 1526003061WL001551 Sumathi 00078 CNRB0000638 1595 1595 Processed 06/05/2022 0925553178 Sumathi ()
4 KAPU KN-26-003-061-001/50574
(YELLUR) 		1526003061NRG23260420220007250 28/04/2022 Benedict dsouza 1526003061WL001550 Benedict dsouza 00078 CNRB0000638 3190 3190 Processed 06/05/2022 0925553179 Benedictdsouza ()
SubTotal 4785 4785
Total 11165 11165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003061_280422FTO_58503 Bank of Baroda BARB0VJYELL Yellur 6380
2 UDUPI KN1526003061_280422FTO_58503 Canara Bank CNRB0000638 MUDARANGADI 4785

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