Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:11 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003035_100522FTO_85478
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-26-003-035-001/47018
(BELAPU ) 		1526003035NRG23070520220013864 10/05/2022 Nalini s naik 1526003035WL002760 Nalini s naik 00045 BARB0VJKTUR 3190 3190 Processed 16/05/2022 1273442348 Nalinisnaik ()
2 KAPU KN-26-003-035-001/47018
(BELAPU ) 		1526003035NRG23070520220013866 10/05/2022 nikila s naik 1526003035WL002760 nikila s naik 00045 BARB0VJKTUR 3190 3190 Processed 16/05/2022 1273442350 nikilasnaik ()
3 KAPU KN-26-003-035-001/47018
(BELAPU ) 		1526003035NRG23070520220013865 10/05/2022 Sandeah sathish naik 1526003035WL002760 Sandeah sathish naik 00045 BARB0VJKTUR 3190 3190 Processed 16/05/2022 1273442349 Sandeahsathishnaik ()
SubTotal 9570 9570
4 KAPU KN-26-003-035-001/47017
(BELAPU ) 		1526003035NRG23070520220013867 10/05/2022 Pavithra 1526003035WL002761 Pavithra 00225 KARB0000616 3190 3190 Processed 16/05/2022 1273442351 Pavithra ()
SubTotal 3190 3190
Total 12760 12760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003035_100522FTO_85478 Bank of Baroda BARB0VJKTUR KALATHUR 9570
2 UDUPI KN1526003035_100522FTO_85478 KARNATAKA BANK KARB0000616 Paniyoor 3190

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