Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:29 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003057_191122APB_FTO_734062
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 BRAHMAVARA KN-26-003-057-001/22386
(HAVANJE ) 		1526003057NRG23191120220072274 19/11/2022 Veerendra Shetty 1526003057WL016641 Veerendra Shetty 00045 BARB0VJKOGI 3090 3090 Processed 25/11/2022 6655322505 VEERENDRA SHETTY BANK OF BARODA(606985)
2 BRAHMAVARA KN-26-003-057-001/64109
(HAVANJE ) 		1526003057NRG23191120220072275 19/11/2022 Vijaya poojary 1526003057WL016641 Vijaya poojary 00045 BARB0VJKOGI 3090 3090 Processed 25/11/2022 6655322504 VIJAYA POOJARY BANK OF BARODA(606985)
SubTotal 6180 6180
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003057_191122APB_FTO_734062 Bank of Baroda BARB0VJKOGI KOLALAGIRI 6180

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