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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:03 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003043_290422FTO_62997
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-26-003-043-001/51213
(80 BADAGUBETTU ) 		1526003043NRG23290420220009465 29/04/2022 SHYAMASUNDARA ACHARYA 1526003043WL001965 SHYAMASUNDARA ACHARYA 00045 BARB0VJATHR 3509 3509 Processed 11/05/2022 1087506431 SHYAMASUNDARAACHARYA ()
2 UDUPI KN-26-003-043-001/51213
(80 BADAGUBETTU ) 		1526003043NRG23290420220009466 29/04/2022 SUNANDA S ACHARYA 1526003043WL001965 SUNANDA S ACHARYA 00045 BARB0VJATHR 3509 3509 Processed 11/05/2022 1087506429 SUNANDASACHARYA ()
3 UDUPI KN-26-003-043-001/51214
(80 BADAGUBETTU ) 		1526003043NRG23290420220009468 29/04/2022 GANESH SIMATHRAYA 1526003043WL001965 GANESH SIMATHRAYA 00045 BARB0VJATHR 3509 3509 Processed 11/05/2022 1087506430 GANESHSIMATHRAYA ()
4 UDUPI KN-26-003-043-001/51214
(80 BADAGUBETTU ) 		1526003043NRG23290420220009467 29/04/2022 T BHARATHI 1526003043WL001965 T BHARATHI 00045 BARB0VJATHR 3509 3509 Processed 11/05/2022 1087506428 TBHARATHI ()
5 UDUPI KN-26-003-043-001/51215
(80 BADAGUBETTU ) 		1526003043NRG23290420220009469 29/04/2022 RANJITH NAIK 1526003043WL001965 RANJITH NAIK 00045 BARB0VJATHR 3509 3509 Processed 11/05/2022 1087506427 RANJITHNAIK ()
SubTotal 17545 17545
Total 17545 17545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003043_290422FTO_62997 Bank of Baroda BARB0VJATHR ATHRADI 17545

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