Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:50:51 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003027_220722FTO_385756
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-26-003-027-001/75745
(PERDOOR) 		1526003027NRG23220720220052121 22/07/2022 PRAVEEN 1526003027WL010298 PRAVEEN 00045 BARB0VJPERD 4635 4635 Processed 28/07/2022 3384054969 PRAVEEN ()
2 UDUPI KN-26-003-027-001/75745
(PERDOOR) 		1526003027NRG23220720220052119 22/07/2022 SUMATHY 1526003027WL010298 SUMATHY 00045 BARB0VJPERD 4635 4635 Processed 28/07/2022 3384054970 SUMATHY ()
SubTotal 9270 9270
3 UDUPI KN-26-003-027-001/75745
(PERDOOR) 		1526003027NRG23220720220052120 22/07/2022 KIRAN 1526003027WL010298 KIRAN 00078 CNRB0003085 4635 4635 Processed 28/07/2022 3384054971 KIRAN ()
SubTotal 4635 4635
4 UDUPI KN-26-003-027-001/66214
(PERDOOR) 		1526003027NRG23220720220052115 22/07/2022 RAMESH NAIK 1526003027WL010298 RAMESH NAIK 00468 UBIN0917052 4635 4635 Processed 28/07/2022 3384054972 RAMESH NAIK ()
SubTotal 4635 4635
Total 18540 18540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003027_220722FTO_385756 Bank of Baroda BARB0VJPERD PERDOOR 9270
2 UDUPI KN1526003027_220722FTO_385756 Canara Bank CNRB0003085 MANIPAL 4635
3 UDUPI KN1526003027_220722FTO_385756 Union Bank of India UBIN0917052 Perdoor 4635

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