Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:27:46 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003008_211022FTO_667777
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-26-003-008-001/21231
(KUKKEHALLI) 		1526003008NRG23211020220066863 21/10/2022 Suresh kulal 1526003008WL015079 Suresh kulal 00045 BARB0VJPERD 2163 2163 Processed 15/11/2022 6452764031 Suresh kulal ()
2 UDUPI KN-26-003-008-001/80195
(KUKKEHALLI) 		1526003008NRG23211020220066867 21/10/2022 JAGANNATH KULAL 1526003008WL015079 JAGANNATH KULAL 00045 BARB0VJPERD 2163 2163 Processed 15/11/2022 6452764030 JAGANNATH KULAL ()
SubTotal 4326 4326
3 UDUPI KN-26-003-008-001/21234
(KUKKEHALLI) 		1526003008NRG23211020220066864 21/10/2022 PRADEEPA 1526003008WL015079 PRADEEPA 00078 CNRB0000760 2163 2163 Processed 15/11/2022 6452764032 PRADEEPA ()
SubTotal 2163 2163
4 UDUPI KN-26-003-008-001/80246
(KUKKEHALLI) 		1526003008NRG23211020220066868 21/10/2022 SURESH KULAL 1526003008WL015079 SURESH KULAL 00078 CNRB0010130 2163 2163 Processed 15/11/2022 6452764033 SURESH KULAL ()
SubTotal 2163 2163
5 UDUPI KN-26-003-008-001/63588
(KUKKEHALLI) 		1526003008NRG23211020220066865 21/10/2022 SUKUMAR 1526003008WL015079 SUKUMAR 00468 UBIN0917052 2163 2163 Processed 15/11/2022 6452764035 SUKUMAR ()
6 UDUPI KN-26-003-008-001/73798
(KUKKEHALLI) 		1526003008NRG23211020220066866 21/10/2022 SUDHAKAR 1526003008WL015079 SUDHAKAR 00468 UBIN0917052 2163 2163 Processed 15/11/2022 6452764034 SUDHAKAR ()
SubTotal 4326 4326
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 KN1526003008_211022FTO_667777 Bank of Baroda BARB0VJPERD PERDOOR 4326
2 UDUPI KN1526003008_211022FTO_667777 Canara Bank CNRB0000760 UPPOOR 2163
3 UDUPI KN1526003008_211022FTO_667777 Canara Bank CNRB0010130 Perdoor 2163
4 UDUPI KN1526003008_211022FTO_667777 Union Bank of India UBIN0917052 Perdoor 4326

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