Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:59 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003002_160422FTO_16297
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-26-003-002-001/73570
(BILLADI) 		1526003002NRG23160420220001956 16/04/2022 MRS ASHWINI 1526003002WL000464 MRS ASHWINI 00045 BARB0VJMAMU 3190 3190 Processed 03/05/2022 0820562059 MRSASHWINI ()
SubTotal 3190 3190
2 BRAHMAVARA KN-26-003-002-001/47602
(BILLADI) 		1526003002NRG23160420220001950 16/04/2022 MR VITTALA KULAL 1526003002WL000464 MR VITTALA KULAL 00045 BARB0VJSAIK 3190 3190 Processed 03/05/2022 0820562057 MRVITTALAKULAL ()
3 BRAHMAVARA KN-26-003-002-001/47993
(BILLADI) 		1526003002NRG23160420220001953 16/04/2022 Prabhavathi 1526003002WL000464 Prabhavathi 00045 BARB0VJSAIK 3190 3190 Processed 03/05/2022 0820562058 Prabhavathi ()
SubTotal 6380 6380
4 BRAHMAVARA KN-26-003-002-001/73570
(BILLADI) 		1526003002NRG23160420220001955 16/04/2022 GULABI SHETTY 1526003002WL000464 GULABI SHETTY 00509 KVGB0008207 3190 3190 Processed 03/05/2022 0820562060 GULABISHETTY ()
SubTotal 3190 3190
Total 12760 12760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003002_160422FTO_16297 Bank of Baroda BARB0VJMAMU Mandarthi 3190
2 UDUPI KN1526003002_160422FTO_16297 Bank of Baroda BARB0VJSAIK Saibrakatte 6380
3 UDUPI KN1526003002_160422FTO_16297 Karnataka Vikas Grameen Bank KVGB0008207 SAIBRAKATTE 3190

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