Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:58 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003050_260822APB_FTO_495782
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-26-003-050-001/62873
(SHIRIYARA) 		1526003050NRG23260820220057478 26/08/2022 manjunath 1526003050WL012077 manjunath 00045 BARB0VJSAIK 3708 3708 Processed 20/09/2022 4860821212 MANJUNATH BANK OF BARODA(606985)
2 BRAHMAVARA KN-26-003-050-001/62873
(SHIRIYARA) 		1526003050NRG23260820220057479 26/08/2022 veena 1526003050WL012077 veena 00045 BARB0VJSAIK 3708 3708 Processed 20/09/2022 4860821213 VEENA BANK OF BARODA(606985)
SubTotal 7416 7416
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003050_260822APB_FTO_495782 Bank of Baroda BARB0VJSAIK Saibrakatte 7416

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