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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:09 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003045_140722APB_FTO_359388
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 KAPU KN-26-003-045-001/27639
(MAJUR ) 		1526003045NRG23140720220050860 14/07/2022 ASHA 1526003045WL009880 ASHA 00045 BARB0VJKAUP 3090 3090 Processed 19/07/2022 3187686384 ASHA IDBI BANK(607095)
2 KAPU KN-26-003-045-001/27639
(MAJUR ) 		1526003045NRG23140720220050859 14/07/2022 NARAYAN 1526003045WL009880 NARAYAN 00045 BARB0VJKAUP 3090 3090 Processed 19/07/2022 3187686385 NARAYAN BANK OF BARODA(606985)
SubTotal 6180 6180
3 KAPU KN-26-003-045-001/27519
(MAJUR ) 		1526003045NRG23140720220050853 14/07/2022 NARASIMHA NAIK 1526003045WL009879 NARASIMHA NAIK 00078 CNRB0006324 3090 3090 Processed 19/07/2022 3187686383 NARASIMHA NAIK CANARA BANK(508532)
SubTotal 3090 3090
4 KAPU KN-26-003-045-001/27699
(MAJUR ) 		1526003045NRG23140720220050863 14/07/2022 AMMANNI 1526003045WL009881 AMMANNI 00078 CNRB0010125 3090 3090 Processed 19/07/2022 3187686382 AMMANI PANARA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 3090 3090
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003045_140722APB_FTO_359388 Bank of Baroda BARB0VJKAUP KAUP 6180
2 UDUPI KN1526003045_140722APB_FTO_359388 Canara Bank CNRB0006324 KAUP 3090
3 UDUPI KN1526003045_140722APB_FTO_359388 Canara Bank CNRB0010125 Kaup 3090

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