Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:07:36 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003031_120922APB_FTO_532049
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 KAPU KN-26-003-031-001/26338
(INNANJE ) 		1526003031NRG23120920220059882 12/09/2022 JAYANTHI G POOJARY 1526003031WL012816 JAYANTHI G POOJARY 00045 BARB0INNANJ 3090 3090 Processed 20/09/2022 4862270811 JAYANTHI G. POOJARY UNION BANK OF INDIA(508500)
SubTotal 3090 3090
2 KAPU KN-26-003-031-002/26282
(INNANJE ) 		1526003031NRG23120920220059883 12/09/2022 PRATHIMA 1526003031WL012817 PRATHIMA 00045 BARB0VJPANG 2472 2472 Processed 20/09/2022 4862270812 PRATHIMA BANK OF BARODA(606985)
SubTotal 2472 2472
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003031_120922APB_FTO_532049 Bank of Baroda BARB0INNANJ INNANJE, DIST UDIPI 3090
2 UDUPI KN1526003031_120922APB_FTO_532049 Bank of Baroda BARB0VJPANG Pangala 2472

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