Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:07 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003027_310522APB_FTO_179123
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 UDUPI KN-26-003-027-001/42347
(PERDOOR) 		1526003027NRG23310520220029737 31/05/2022 PARVATHI S SHETTY 1526003027WL005638 PARVATHI S SHETTY 00045 BARB0VJPERD 4785 4785 Processed 03/06/2022 1928542311 PARVATHI S SHETTY THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
2 UDUPI KN-26-003-027-001/42347
(PERDOOR) 		1526003027NRG23310520220029738 31/05/2022 SHEKAR SHETTY 1526003027WL005638 SHEKAR SHETTY 00045 BARB0VJPERD 4785 4785 Processed 03/06/2022 1928542310 SHEKAR SHETTY BANK OF BARODA(606985)
SubTotal 9570 9570
Total 9570 9570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003027_310522APB_FTO_179123 Bank of Baroda BARB0VJPERD PERDOOR 9570

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