Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:48:28 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003001_281222FTO_851860
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-26-003-001-002/89113
(YADTADI) 		1526003001NRG23281220220081906 28/12/2022 GIRIJA 1526003001WL020024 GIRIJA 00045 BARB0VJSAIK 4326 4326 Processed 02/01/2023 7564404419 GIRIJA ()
2 BRAHMAVARA KN-26-003-001-002/89113
(YADTADI) 		1526003001NRG23281220220081907 28/12/2022 UDAY ACHARI 1526003001WL020024 UDAY ACHARI 00045 BARB0VJSAIK 4326 4326 Processed 02/01/2023 7564404420 UDAY ACHARI ()
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 KN1526003001_281222FTO_851860 Bank of Baroda BARB0VJSAIK Saibrakatte 8652

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