Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:34 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003057_121222FTO_794131
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-26-003-057-001/68012
(HAVANJE ) 		1526003057NRG23121220220077264 12/12/2022 K vasudeva nayak 1526003057WL018374 K vasudeva nayak 00045 BARB0VJKOGI 1854 1854 Processed 30/12/2022 7512450423 K vasudeva nayak ()
2 BRAHMAVARA KN-26-003-057-001/90546
(HAVANJE ) 		1526003057NRG23121220220077266 12/12/2022 Sunitha Poojarthi 1526003057WL018376 Sunitha Poojarthi 00045 BARB0VJKOGI 4326 4326 Processed 30/12/2022 7512450420 Sunitha Poojarthi ()
SubTotal 6180 6180
3 BRAHMAVARA KN-26-003-057-001/68006
(HAVANJE ) 		1526003057NRG23121220220077265 12/12/2022 Shobha 1526003057WL018375 Shobha 00078 CNRB0000760 3090 3090 Processed 30/12/2022 7512450422 Shobha ()
4 BRAHMAVARA KN-26-003-057-001/90548
(HAVANJE ) 		1526003057NRG23121220220077267 12/12/2022 Sharada 1526003057WL018376 Sharada 00078 CNRB0000760 4326 4326 Processed 30/12/2022 7512450421 Sharada ()
SubTotal 7416 7416
Total 13596 13596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003057_121222FTO_794131 Bank of Baroda BARB0VJKOGI KOLALAGIRI 6180
2 UDUPI KN1526003057_121222FTO_794131 Canara Bank CNRB0000760 UPPOOR 7416

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