Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:58:51 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003057_050922FTO_517949
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-26-003-057-001/64189
(HAVANJE ) 		1526003057NRG23050920220058947 05/09/2022 Harish Poojary 1526003057WL012546 Harish Poojary 00045 BARB0VJKOGI 3090 3090 Processed 20/09/2022 4858609066 Harish Poojary ()
2 BRAHMAVARA KN-26-003-057-001/68007
(HAVANJE ) 		1526003057NRG23050920220058948 05/09/2022 Sudhakara A Amin 1526003057WL012546 Sudhakara A Amin 00045 BARB0VJKOGI 3090 3090 Processed 20/09/2022 4858609064 Sudhakara A Amin ()
3 BRAHMAVARA KN-26-003-057-001/68047
(HAVANJE ) 		1526003057NRG23050920220058949 05/09/2022 Poornima shetty 1526003057WL012546 Poornima shetty 00045 BARB0VJKOGI 3090 3090 Processed 20/09/2022 4858609067 Poornima shetty ()
4 BRAHMAVARA KN-26-003-057-001/74001
(HAVANJE ) 		1526003057NRG23050920220058950 05/09/2022 Hemachandra 1526003057WL012546 Hemachandra 00045 BARB0VJKOGI 3090 3090 Processed 20/09/2022 4858609065 Hemachandra ()
5 BRAHMAVARA KN-26-003-057-001/74020
(HAVANJE ) 		1526003057NRG23050920220058951 05/09/2022 Raju Poojary 1526003057WL012546 Raju Poojary 00045 BARB0VJKOGI 3090 3090 Processed 20/09/2022 4858609068 Raju Poojary ()
SubTotal 15450 15450
Total 15450 15450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003057_050922FTO_517949 Bank of Baroda BARB0VJKOGI KOLALAGIRI 15450

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