Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:47:47 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003020_020123APB_FTO_870262
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-26-003-020-002/61260
(ATHRADI ) 		1526003020NRG23020120230082967 02/01/2023 Suneetha G Acharya 1526003020WL020369 Suneetha G Acharya 00045 BARB0VJATHR 927 927 Processed 06/01/2023 7717017946 SUNITHA G ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 927 927
2 UDUPI KN-26-003-020-002/61247
(ATHRADI ) 		1526003020NRG23020120230082966 02/01/2023 Srimathi Acharya 1526003020WL020368 Srimathi Acharya 00078 CNRB0010161 309 309 Processed 06/01/2023 7717017945 SRIMATHI ACHARYA CANARA BANK(508532)
SubTotal 309 309
Total 1236 1236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003020_020123APB_FTO_870262 Bank of Baroda BARB0VJATHR ATHRADI 927
2 UDUPI KN1526003020_020123APB_FTO_870262 Canara Bank CNRB0010161 Parkala 309

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