Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:04:15 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003035_280722FTO_400454
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-26-003-035-001/46988
(BELAPU ) 		1526003035NRG23280720220052822 28/07/2022 EDWARD MANDONCE 1526003035WL010503 EDWARD MANDONCE 00045 BARB0VJKTUR 3090 3090 Processed 13/08/2022 3920192034 EDWARD MANDONCE ()
SubTotal 3090 3090
2 KAPU KN-26-003-035-001/46993
(BELAPU ) 		1526003035NRG23280720220052823 28/07/2022 B SHRIPATHI RAO 1526003035WL010504 B SHRIPATHI RAO 00225 KARB0000616 3090 3090 Processed 13/08/2022 3920192035 B SHRIPATHI RAO ()
SubTotal 3090 3090
3 KAPU KN-26-003-035-001/46926
(BELAPU ) 		1526003035NRG23280720220052821 28/07/2022 SUJATHA 1526003035WL010502 SUJATHA 00468 UBIN0930873 3090 3090 Processed 13/08/2022 3920192036 SUJATHA ()
SubTotal 3090 3090
Total 9270 9270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003035_280722FTO_400454 Bank of Baroda BARB0VJKTUR KALATHUR 3090
2 UDUPI KN1526003035_280722FTO_400454 KARNATAKA BANK KARB0000616 Paniyoor 3090
3 UDUPI KN1526003035_280722FTO_400454 Union Bank of India UBIN0930873 UDUPI-INDRALI 3090

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