Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:39 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003050_110822FTO_442870
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-26-003-050-001/63018
(SHIRIYARA) 		1526003050NRG23110820220054829 11/08/2022 PAPAMMA 1526003050WL011183 PAPAMMA 00045 BARB0VJSAIK 3090 3090 Processed 24/08/2022 4118616820 PAPAMMA ()
2 BRAHMAVARA KN-26-003-050-001/63018
(SHIRIYARA) 		1526003050NRG23110820220054831 11/08/2022 RAVICHANDRA 1526003050WL011183 RAVICHANDRA 00045 BARB0VJSAIK 2472 2472 Processed 24/08/2022 4118616821 RAVICHANDRA ()
SubTotal 5562 5562
3 BRAHMAVARA KN-26-003-050-001/63018
(SHIRIYARA) 		1526003050NRG23110820220054830 11/08/2022 RADHA 1526003050WL011183 RADHA 00078 CNRB0010278 3090 3090 Processed 24/08/2022 4118616822 RADHA ()
SubTotal 3090 3090
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003050_110822FTO_442870 Bank of Baroda BARB0VJSAIK Saibrakatte 5562
2 UDUPI KN1526003050_110822FTO_442870 Canara Bank CNRB0010278 Hallady 3090

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