Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:10 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003048_180622APB_FTO_243758
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-26-003-048-002/27871
(MUDARANGADI ) 		1526003048NRG23180620220041287 18/06/2022 Geetha H Kulal 1526003048WL007789 Geetha H Kulal 00045 BARB0VJBELM 3090 3090 Processed 27/06/2022 2515559189 GEETHA H KULAL BANK OF BARODA(606985)
SubTotal 3090 3090
2 KAPU KN-26-003-048-002/27880
(MUDARANGADI ) 		1526003048NRG23180620220041288 18/06/2022 Krishana J Anchan 1526003048WL007789 Krishana J Anchan 00045 BARB0VJYELL 3090 3090 Processed 27/06/2022 2515559188 KRISHNA J ANCHAN IDBI BANK(607095)
SubTotal 3090 3090
3 KAPU KN-26-003-048-002/27894
(MUDARANGADI ) 		1526003048NRG23180620220041289 18/06/2022 Leela 1526003048WL007789 Leela 00078 CNRB0010218 3090 3090 Processed 27/06/2022 2515559187 Mrs. LEELA KULAL KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3090 3090
Total 9270 9270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003048_180622APB_FTO_243758 Bank of Baroda BARB0VJBELM BELMAN 3090
2 UDUPI KN1526003048_180622APB_FTO_243758 Bank of Baroda BARB0VJYELL Yellur 3090
3 UDUPI KN1526003048_180622APB_FTO_243758 Canara Bank CNRB0010218 KANJARAKATTE 3090

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