Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:48 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003010_161222FTO_809284
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-26-003-010-001/66534
(KUTHYARU) 		1526003010NRG23161220220078967 16/12/2022 Girisha 1526003010WL019069 Girisha 00045 BARB0VJSHUD 3399 3399 Processed 30/12/2022 7512794921 Girisha ()
SubTotal 3399 3399
2 KAPU KN-26-003-010-001/66531
(KUTHYARU) 		1526003010NRG23161220220078966 16/12/2022 Leela 1526003010WL019069 Leela 00078 CNRB0010145 3399 3399 Processed 30/12/2022 7512794922 Leela ()
SubTotal 3399 3399
3 KAPU KN-26-003-010-001/66535
(KUTHYARU) 		1526003010NRG23161220220078969 16/12/2022 Anitha Shalet Dsouza 1526003010WL019069 Anitha Shalet Dsouza 00468 UBIN0900133 3090 3090 Processed 30/12/2022 7512794923 Anitha Shalet Dsouza ()
4 KAPU KN-26-003-010-001/66535
(KUTHYARU) 		1526003010NRG23161220220078968 16/12/2022 Ivan Sylvester Dsouza 1526003010WL019069 Ivan Sylvester Dsouza 00468 UBIN0900133 3090 3090 Processed 30/12/2022 7512794924 Ivan Sylvester Dsouza ()
SubTotal 6180 6180
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003010_161222FTO_809284 Bank of Baroda BARB0VJSHUD SHIRVA 3399
2 UDUPI KN1526003010_161222FTO_809284 Canara Bank CNRB0010145 Shirva 3399
3 UDUPI KN1526003010_161222FTO_809284 Union Bank of India UBIN0900133 SHIRVA 6180

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