Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:45 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003022_060123APB_FTO_882396
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 BRAHMAVARA KN-26-003-022-002/38169
(CHANTHARU) 		1526003022NRG23050120230083762 06/01/2023 ARUN 1526003022WL020651 ARUN 00045 BARB0VJBRAH 2163 2163 Processed 12/01/2023 7854937417 ARUN BANK OF BARODA(606985)
SubTotal 2163 2163
2 BRAHMAVARA KN-26-003-022-002/222631015
(CHANTHARU) 		1526003022NRG23050120230083761 06/01/2023 Anujna P K 1526003022WL020651 Anujna P K 00078 CNRB0010263 2163 2163 Processed 12/01/2023 7854937416 ANUJNA P K BANK OF BARODA(606985)
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003022_060123APB_FTO_882396 Bank of Baroda BARB0VJBRAH Brahmavar 2163
2 UDUPI KN1526003022_060123APB_FTO_882396 Canara Bank CNRB0010263 Brahmavar Osces Campus 2163

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