Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:51:12 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003021_170223APB_FTO_952985
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-26-003-021-003/78463
(AVARSE) 		1526003021NRG23160220230093561 17/02/2023 CHANDRA 1526003021WL023412 CHANDRA 00045 BARB0VJHALA 4326 4326 Processed 28/02/2023 9301807850 CHANDRA BANK OF BARODA(606985)
2 BRAHMAVARA KN-26-003-021-003/78463
(AVARSE) 		1526003021NRG23160220230093560 17/02/2023 SHAILAJA 1526003021WL023412 SHAILAJA 00045 BARB0VJHALA 4326 4326 Processed 28/02/2023 9301807851 SHAILAJA CANARA BANK(508532)
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003021_170223APB_FTO_952985 Bank of Baroda BARB0VJHALA Halady 8652

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