Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:52 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003057_050522FTO_73749
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-26-003-057-001/90535
(HAVANJE ) 		1526003057NRG23050520220011774 05/05/2022 Rajabh Saheb 1526003057WL002414 Rajabh Saheb 00045 BARB0VJKOGI 1914 1914 Processed 16/05/2022 1271114490 RajabhSaheb ()
2 BRAHMAVARA KN-26-003-057-001/90536
(HAVANJE ) 		1526003057NRG23050520220011776 05/05/2022 Sadananda Achari 1526003057WL002414 Sadananda Achari 00045 BARB0VJKOGI 1914 1914 Processed 16/05/2022 1271114493 SadanandaAchari ()
3 BRAHMAVARA KN-26-003-057-001/90536
(HAVANJE ) 		1526003057NRG23050520220011775 05/05/2022 Shrimathi 1526003057WL002414 Shrimathi 00045 BARB0VJKOGI 1914 1914 Processed 16/05/2022 1271114492 Shrimathi ()
4 BRAHMAVARA KN-26-003-057-001/90537
(HAVANJE ) 		1526003057NRG23050520220011777 05/05/2022 Sumithra 1526003057WL002414 Sumithra 00045 BARB0VJKOGI 1914 1914 Processed 16/05/2022 1271114489 Sumithra ()
5 BRAHMAVARA KN-26-003-057-001/90538
(HAVANJE ) 		1526003057NRG23050520220011779 05/05/2022 Shahina 1526003057WL002414 Shahina 00045 BARB0VJKOGI 1914 1914 Processed 16/05/2022 1271114491 Shahina ()
SubTotal 9570 9570
6 BRAHMAVARA KN-26-003-057-001/90537
(HAVANJE ) 		1526003057NRG23050520220011778 05/05/2022 Bhaskara Achari 1526003057WL002414 Bhaskara Achari 00468 UBIN0917052 1914 1914 Processed 16/05/2022 1271114494 BhaskaraAchari ()
SubTotal 1914 1914
Total 11484 11484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003057_050522FTO_73749 Bank of Baroda BARB0VJKOGI KOLALAGIRI 9570
2 UDUPI KN1526003057_050522FTO_73749 Union Bank of India UBIN0917052 Perdoor 1914

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