Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:05:42 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003059_020922APB_FTO_511286
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-26-003-059-001/54213-C
(HEGGUNJE ) 		1526003059NRG23010920220058343 02/09/2022 Preethi Shetty 1526003059WL012337 Preethi Shetty 00045 BARB0VJMAMU 3708 3708 Processed 20/09/2022 4860971141 PREETHI SHETTY BANK OF BARODA(606985)
2 BRAHMAVARA KN-26-003-059-001/73188
(HEGGUNJE ) 		1526003059NRG23010920220058344 02/09/2022 PREETHI K SHETTY 1526003059WL012337 PREETHI K SHETTY 00045 BARB0VJMAMU 3708 3708 Processed 20/09/2022 4860971142 PREETHI K SHETTY BANK OF BARODA(606985)
SubTotal 7416 7416
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003059_020922APB_FTO_511286 Bank of Baroda BARB0VJMAMU Mandarthi 7416

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