Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:45 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003027_310522APB_FTO_179112
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-26-003-027-001/52831
(PERDOOR) 		1526003027NRG23310520220029715 31/05/2022 SUDHAKAR NAIK 1526003027WL005634 SUDHAKAR NAIK 00045 BARB0VJPERD 4785 4785 Processed 03/06/2022 1929817472 SUDHAKAR NAIK BANK OF BARODA(606985)
2 UDUPI KN-26-003-027-001/52831
(PERDOOR) 		1526003027NRG23310520220029716 31/05/2022 SUMATHI 1526003027WL005634 SUMATHI 00045 BARB0VJPERD 4785 4785 Processed 03/06/2022 1929817471 SUMATHI THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 9570 9570
Total 9570 9570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003027_310522APB_FTO_179112 Bank of Baroda BARB0VJPERD PERDOOR 9570

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