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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:22:03 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003058_140223APB_FTO_950517
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-26-003-058-001/83612
(HEJAMADI ) 		1526003058NRG23140220230093208 14/02/2023 Sharath Kumar 1526003058WL023277 Sharath Kumar 00045 BARB0VJHIUD 3708 3708 Processed 23/02/2023 9092220286 SHARATH KUMAR BANK OF BARODA(606985)
SubTotal 3708 3708
2 KAPU KN-26-003-058-001/49915
(HEJAMADI ) 		1526003058NRG23140220230093205 14/02/2023 Kishan 1526003058WL023277 Kishan 00078 CNRB0010157 3708 3708 Processed 23/02/2023 9092220283 KISHANA BANK OF BARODA(606985)
SubTotal 3708 3708
3 KAPU KN-26-003-058-001/83611
(HEJAMADI ) 		1526003058NRG23140220230093206 14/02/2023 Bharath Kanchan 1526003058WL023277 Bharath Kanchan 00468 UBIN0901971 3708 3708 Processed 23/02/2023 9092220284 BHARATH KANCHAN UNION BANK OF INDIA(508500)
4 KAPU KN-26-003-058-001/83612
(HEJAMADI ) 		1526003058NRG23140220230093207 14/02/2023 Shailesh Kumar 1526003058WL023277 Shailesh Kumar 00468 UBIN0901971 3708 3708 Processed 23/02/2023 9092220285 SHAILESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 7416 7416
Total 14832 14832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003058_140223APB_FTO_950517 Bank of Baroda BARB0VJHIUD HIRIADKA 3708
2 UDUPI KN1526003058_140223APB_FTO_950517 Canara Bank CNRB0010157 Hejamady 3708
3 UDUPI KN1526003058_140223APB_FTO_950517 Union Bank of India UBIN0901971 MULKY 7416

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