Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:11:51 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003050_251122FTO_750104
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-26-003-050-001/63022
(SHIRIYARA) 		1526003050NRG23251120220073563 25/11/2022 RAGHURAMA NAIK 1526003050WL017057 RAGHURAMA NAIK 00045 BARB0VJSAIK 618 618 Processed 30/12/2022 7510712554 RAGHURAMA NAIK ()
2 BRAHMAVARA KN-26-003-050-001/63022
(SHIRIYARA) 		1526003050NRG23251120220073564 25/11/2022 SUSHEELA 1526003050WL017057 SUSHEELA 00045 BARB0VJSAIK 618 618 Processed 30/12/2022 7510712553 SUSHEELA ()
SubTotal 1236 1236
Total 1236 1236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003050_251122FTO_750104 Bank of Baroda BARB0VJSAIK Saibrakatte 1236

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