Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:00:08 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003063_210123APB_FTO_919334
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-26-003-009-002/76452
() 		1526003063NRG23210120230088137 21/01/2023 SHAHINA 1526003063WL021867 SHAHINA 00045 BARB0VJGULW 4326 4326 Processed 25/01/2023 8169844368 SHAHINA BANK OF BARODA(606985)
SubTotal 4326 4326
2 UDUPI KN-26-003-009-002/76452
() 		1526003063NRG23210120230088138 21/01/2023 ASIF 1526003063WL021867 ASIF 00078 CNRB0000603 4326 4326 Processed 25/01/2023 8169844364 ASIF BANK OF BARODA(606985)
SubTotal 4326 4326
3 UDUPI KN-26-003-009-002/22843
() 		1526003063NRG23210120230088134 21/01/2023 REVATHI 1526003063WL021867 REVATHI 00415 SBIN0040550 4326 4326 Processed 25/01/2023 8169844367 REVATHI IDBI BANK(607095)
SubTotal 4326 4326
4 UDUPI KN-26-003-009-002/22791
() 		1526003063NRG23210120230088129 21/01/2023 shobha 1526003063WL021866 shobha 00468 UBIN0929760 4326 4326 Processed 25/01/2023 8169844366 SHOBHA IDBI BANK(607095)
5 UDUPI KN-26-003-009-002/22843
() 		1526003063NRG23210120230088133 21/01/2023 upendra Naik 1526003063WL021867 upendra Naik 00468 UBIN0929760 4326 4326 Processed 25/01/2023 8169844365 UPENDRA NAIK UNION BANK OF INDIA(508500)
SubTotal 8652 8652
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003063_210123APB_FTO_919334 Bank of Baroda BARB0VJGULW GULWADI 4326
2 UDUPI KN1526003063_210123APB_FTO_919334 Canara Bank CNRB0000603 COONDAPUR 4326
3 UDUPI KN1526003063_210123APB_FTO_919334 State Bank of India SBIN0040550 BRAMHAVARA 4326
4 UDUPI KN1526003063_210123APB_FTO_919334 Union Bank of India UBIN0929760 Neelavara Kunjal 8652

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