Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:39 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003027_310522FTO_179021
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-26-003-027-001/67858
(PERDOOR) 		1526003027NRG23310520220029701 31/05/2022 SHOBHA 1526003027WL005631 SHOBHA 00045 BARB0VJPERD 4785 4785 Processed 03/06/2022 1928163798 SHOBHA ()
2 UDUPI KN-26-003-027-001/67858
(PERDOOR) 		1526003027NRG23310520220029700 31/05/2022 SUDHAKARA N ACHARYA 1526003027WL005631 SUDHAKARA N ACHARYA 00045 BARB0VJPERD 4785 4785 Processed 03/06/2022 1928163795 SUDHAKARANACHARYA ()
3 UDUPI KN-26-003-027-001/80502
(PERDOOR) 		1526003027NRG23310520220029703 31/05/2022 RAVINDRA ACHARYA 1526003027WL005631 RAVINDRA ACHARYA 00045 BARB0VJPERD 4785 4785 Processed 03/06/2022 1928163797 RAVINDRAACHARYA ()
4 UDUPI KN-26-003-027-001/80502
(PERDOOR) 		1526003027NRG23310520220029702 31/05/2022 SHRILATHA R ACHARYA 1526003027WL005631 SHRILATHA R ACHARYA 00045 BARB0VJPERD 4785 4785 Processed 03/06/2022 1928163796 SHRILATHARACHARYA ()
5 UDUPI KN-26-003-027-001/80595
(PERDOOR) 		1526003027NRG23310520220029706 31/05/2022 SUDHARSHAN ACHARYA 1526003027WL005631 SUDHARSHAN ACHARYA 00045 BARB0VJPERD 4785 4785 Processed 03/06/2022 1928163794 SUDHARSHANACHARYA ()
SubTotal 23925 23925
6 UDUPI KN-26-003-027-001/80595
(PERDOOR) 		1526003027NRG23310520220029705 31/05/2022 JYOTHI ACHARYA 1526003027WL005631 JYOTHI ACHARYA 00078 CNRB0010130 4785 4785 Processed 03/06/2022 1928163800 JYOTHIACHARYA ()
7 UDUPI KN-26-003-027-001/80595
(PERDOOR) 		1526003027NRG23310520220029704 31/05/2022 LALITHA 1526003027WL005631 LALITHA 00078 CNRB0010130 4785 4785 Processed 03/06/2022 1928163799 LALITHA ()
SubTotal 9570 9570
Total 33495 33495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003027_310522FTO_179021 Bank of Baroda BARB0VJPERD PERDOOR 23925
2 UDUPI KN1526003027_310522FTO_179021 Canara Bank CNRB0010130 Perdoor 9570

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