Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:16:56 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003038_260822FTO_496800
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-26-003-038-003/76221
(BAIRAMPALLI) 		1526003038NRG23260820220057603 26/08/2022 SHRUTHI 1526003038WL012102 SHRUTHI 00045 BARB0VJPERD 2781 2781 Processed 20/09/2022 4856401341 SHRUTHI ()
SubTotal 2781 2781
2 UDUPI KN-26-003-038-003/76221
(BAIRAMPALLI) 		1526003038NRG23260820220057602 26/08/2022 PRASAD SHETTY 1526003038WL012102 PRASAD SHETTY 00078 CNRB0010130 3090 3090 Processed 20/09/2022 4856401342 PRASAD SHETTY ()
SubTotal 3090 3090
Total 5871 5871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003038_260822FTO_496800 Bank of Baroda BARB0VJPERD PERDOOR 2781
2 UDUPI KN1526003038_260822FTO_496800 Canara Bank CNRB0010130 Perdoor 3090

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