Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:54:55 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003057_141122APB_FTO_718753
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-26-003-057-001/22359
(HAVANJE ) 		1526003057NRG23141120220070681 14/11/2022 Veena 1526003057WL016184 Veena 00045 BARB0VJKOGI 3090 3090 Processed 19/11/2022 6549876563 VEENA UDAYA KOTIYAN CANARA BANK(508532)
2 BRAHMAVARA KN-26-003-057-001/22472
(HAVANJE ) 		1526003057NRG23141120220070679 14/11/2022 Prasad shekara poojary 1526003057WL016183 Prasad shekara poojary 00045 BARB0VJKOGI 4326 4326 Processed 19/11/2022 6549876562 PRASAD SHEKAR POOJARY 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 KN1526003057_141122APB_FTO_718753 Bank of Baroda BARB0VJKOGI KOLALAGIRI 7416

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