Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:55 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003001_171122APB_FTO_725981
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-26-003-001-001/69930
(YADTADI) 		1526003001NRG23161120220071452 17/11/2022 AMBIKA 1526003001WL016448 AMBIKA 00045 BARB0VJSAIK 618 618 Processed 25/11/2022 6655439832 AMBIKA BANK OF BARODA(606985)
2 BRAHMAVARA KN-26-003-001-001/69930
(YADTADI) 		1526003001NRG23161120220071451 17/11/2022 SHIVANANDA BOVI 1526003001WL016448 SHIVANANDA BOVI 00045 BARB0VJSAIK 2781 2781 Processed 25/11/2022 6655439833 SHIVANANDA BOVI BANK OF BARODA(606985)
SubTotal 3399 3399
Total 3399 3399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003001_171122APB_FTO_725981 Bank of Baroda BARB0VJSAIK Saibrakatte 3399

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