Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:27 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003027_310522FTO_179083
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-26-003-027-001/75755
(PERDOOR) 		1526003027NRG23310520220029718 31/05/2022 GANAPA 1526003027WL005634 GANAPA 00045 BARB0VJPERD 4785 4785 Processed 03/06/2022 1928280676 GANAPA ()
2 UDUPI KN-26-003-027-001/75755
(PERDOOR) 		1526003027NRG23310520220029717 31/05/2022 LAKSHMI NAIK 1526003027WL005634 LAKSHMI NAIK 00045 BARB0VJPERD 4785 4785 Processed 03/06/2022 1928280674 LAKSHMINAIK ()
3 UDUPI KN-26-003-027-001/80579
(PERDOOR) 		1526003027NRG23310520220029720 31/05/2022 SUMATHI NAIKA 1526003027WL005634 SUMATHI NAIKA 00045 BARB0VJPERD 4785 4785 Processed 03/06/2022 1928280675 SUMATHINAIKA ()
SubTotal 14355 14355
4 UDUPI KN-26-003-027-001/75755
(PERDOOR) 		1526003027NRG23310520220029719 31/05/2022 SHASHANK NAIK 1526003027WL005634 SHASHANK NAIK 00078 CNRB0010130 4785 4785 Processed 03/06/2022 1928280677 SHASHANKNAIK ()
5 UDUPI KN-26-003-027-001/80579
(PERDOOR) 		1526003027NRG23310520220029722 31/05/2022 PAVITHRA SURESH NAIK 1526003027WL005634 PAVITHRA SURESH NAIK 00078 CNRB0010130 4785 4785 Processed 03/06/2022 1928280678 PAVITHRASURESHNAIK ()
SubTotal 9570 9570
6 UDUPI KN-26-003-027-001/80579
(PERDOOR) 		1526003027NRG23310520220029721 31/05/2022 SURESHA NAIK 1526003027WL005634 SURESHA NAIK 00468 UBIN0917052 4785 4785 Processed 03/06/2022 1928280679 SURESHANAIK ()
SubTotal 4785 4785
Total 28710 28710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003027_310522FTO_179083 Bank of Baroda BARB0VJPERD PERDOOR 14355
2 UDUPI KN1526003027_310522FTO_179083 Canara Bank CNRB0010130 Perdoor 9570
3 UDUPI KN1526003027_310522FTO_179083 Union Bank of India UBIN0917052 Perdoor 4785

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