Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:16 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003012_231122APB_FTO_744593
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-26-003-012-002/73055
(KADURU) 		1526003012NRG23231120220073113 23/11/2022 LAXMI BAI 1526003012WL016957 LAXMI BAI 00045 BARB0VJMAMU 1854 1854 Processed 30/12/2022 7509677933 LAXMI BAI BANK OF BARODA(606985)
2 BRAHMAVARA KN-26-003-012-002/73055
(KADURU) 		1526003012NRG23231120220073114 23/11/2022 VASANTH 1526003012WL016957 VASANTH 00045 BARB0VJMAMU 4017 4017 Processed 30/12/2022 7509677934 VASANTH BANK OF BARODA(606985)
SubTotal 5871 5871
Total 5871 5871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003012_231122APB_FTO_744593 Bank of Baroda BARB0VJMAMU Mandarthi 5871

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