Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:27 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003006_200922FTO_557649
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-26-003-006-001/230388
(KALYANPURA) 		1526003006NRG23200920220061481 20/09/2022 EDWARD FERNANDES 1526003006WL013365 EDWARD FERNANDES 00045 BARB0VJBAYO 4326 4326 Processed 28/09/2022 5010305806 EDWARD FERNANDES ()
SubTotal 4326 4326
2 UDUPI KN-26-003-006-001/230294
(KALYANPURA) 		1526003006NRG23200920220061483 20/09/2022 PUSHPARAJ 1526003006WL013366 PUSHPARAJ 00078 CNRB0001385 4326 4326 Processed 28/09/2022 5010305809 PUSHPARAJ ()
3 UDUPI KN-26-003-006-001/230294
(KALYANPURA) 		1526003006NRG23200920220061482 20/09/2022 SOWMYA 1526003006WL013366 SOWMYA 00078 CNRB0001385 4326 4326 Processed 28/09/2022 5010305808 SOWMYA ()
SubTotal 8652 8652
4 UDUPI KN-26-003-006-001/230388
(KALYANPURA) 		1526003006NRG23200920220061480 20/09/2022 LEENA FERNANDES 1526003006WL013365 LEENA FERNANDES 00078 CNRB0010144 4326 4326 Processed 28/09/2022 5010305807 LEENA FERNANDES ()
SubTotal 4326 4326
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003006_200922FTO_557649 Bank of Baroda BARB0VJBAYO BADANIDIYOOR 4326
2 UDUPI KN1526003006_200922FTO_557649 Canara Bank CNRB0001385 KALLIANPUR 8652
3 UDUPI KN1526003006_200922FTO_557649 Canara Bank CNRB0010144 Kalianpur 4326

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