Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:52:47 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003033_300422FTO_66154
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-26-003-033-001/80008
(BADANIDIYOOR) 		1526003033NRG23300420220010509 30/04/2022 MR RAVI KUNDER 1526003033WL002134 MR RAVI KUNDER 00045 BARB0VJTHOT 4785 4785 Processed 11/05/2022 1090530837 MRRAVIKUNDER ()
2 UDUPI KN-26-003-033-001/80008
(BADANIDIYOOR) 		1526003033NRG23300420220010508 30/04/2022 MS USHA 1526003033WL002134 MS USHA 00045 BARB0VJTHOT 4785 4785 Processed 11/05/2022 1090530836 MSUSHA ()
SubTotal 9570 9570
3 UDUPI KN-26-003-033-001/80742
(BADANIDIYOOR) 		1526003033NRG23300420220010510 30/04/2022 YASHODHA KUNDER 1526003033WL002134 YASHODHA KUNDER 00078 CNRB0010133 4785 4785 Processed 11/05/2022 1090530838 YASHODHAKUNDER ()
SubTotal 4785 4785
4 UDUPI KN-26-003-033-001/49635
(BADANIDIYOOR) 		1526003033NRG23300420220010507 30/04/2022 SUPREETHA 1526003033WL002134 SUPREETHA 00468 UBIN0900176 4785 4785 Processed 11/05/2022 1090530839 SUPREETHA ()
SubTotal 4785 4785
Total 19140 19140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003033_300422FTO_66154 Bank of Baroda BARB0VJTHOT THOTTAM 9570
2 UDUPI KN1526003033_300422FTO_66154 Canara Bank CNRB0010133 Malpe 4785
3 UDUPI KN1526003033_300422FTO_66154 Union Bank of India UBIN0900176 MALPE 4785

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