Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:16 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003043_290422FTO_62993
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 UDUPI KN-26-003-043-001/51193
(80 BADAGUBETTU ) 		1526003043NRG23290420220009477 29/04/2022 SANDEEPA 1526003043WL001967 SANDEEPA 00045 BARB0VJATHR 3509 3509 Processed 11/05/2022 1087633736 SANDEEPA ()
SubTotal 3509 3509
2 UDUPI KN-26-003-043-001/51193
(80 BADAGUBETTU ) 		1526003043NRG23290420220009478 29/04/2022 SWATHI NAIK 1526003043WL001967 SWATHI NAIK 00078 CNRB0010161 3509 3509 Processed 11/05/2022 1087633737 SWATHINAIK ()
SubTotal 3509 3509
3 UDUPI KN-26-003-043-001/51190
(80 BADAGUBETTU ) 		1526003043NRG23290420220009475 29/04/2022 AKSHATH B NAIK 1526003043WL001967 AKSHATH B NAIK 00225 KARB0000565 3509 3509 Processed 11/05/2022 1087633738 AKSHATHBNAIK ()
SubTotal 3509 3509
4 UDUPI KN-26-003-043-001/51191
(80 BADAGUBETTU ) 		1526003043NRG23290420220009476 29/04/2022 SHIVAPRASAD 1526003043WL001967 SHIVAPRASAD 00415 SBIN0000945 3509 3509 Processed 11/05/2022 1087633739 MR SHIVAPRASAD ()
SubTotal 3509 3509
Total 14036 14036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003043_290422FTO_62993 Bank of Baroda BARB0VJATHR ATHRADI 3509
2 UDUPI KN1526003043_290422FTO_62993 Canara Bank CNRB0010161 Parkala 3509
3 UDUPI KN1526003043_290422FTO_62993 KARNATAKA BANK KARB0000565 MANIPAL 3509
4 UDUPI KN1526003043_290422FTO_62993 State Bank of India SBIN0000945 UDUPI 3509

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