Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:28:59 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003027_030822FTO_416297
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-26-003-027-001/63886
(PERDOOR) 		1526003027NRG23030820220053714 03/08/2022 ARUNA 1526003027WL010812 ARUNA 00045 BARB0VJPERD 2163 2163 Processed 13/08/2022 3915299563 ARUNA ()
2 UDUPI KN-26-003-027-001/78662
(PERDOOR) 		1526003027NRG23030820220053716 03/08/2022 VASANTHI 1526003027WL010812 VASANTHI 00045 BARB0VJPERD 2163 2163 Processed 13/08/2022 3915299562 VASANTHI ()
SubTotal 4326 4326
3 UDUPI KN-26-003-027-001/63886
(PERDOOR) 		1526003027NRG23030820220053713 03/08/2022 PRADEEP KULAL 1526003027WL010812 PRADEEP KULAL 00078 CNRB0010130 2163 2163 Processed 13/08/2022 3915299565 PRADEEP KULAL ()
4 UDUPI KN-26-003-027-001/75712
(PERDOOR) 		1526003027NRG23030820220053715 03/08/2022 B THRUPTHI NAYAK 1526003027WL010812 B THRUPTHI NAYAK 00078 CNRB0010130 2163 2163 Processed 13/08/2022 3915299564 B THRUPTHI NAYAK ()
SubTotal 4326 4326
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003027_030822FTO_416297 Bank of Baroda BARB0VJPERD PERDOOR 4326
2 UDUPI KN1526003027_030822FTO_416297 Canara Bank CNRB0010130 Perdoor 4326

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