Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:17 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003002_160422APB_FTO_16303
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-26-003-002-002/18958
(BILLADI) 		1526003002NRG23160420220001773 16/04/2022 Ms Jayalakshmi Shedthi 1526003002WL000422 Ms Jayalakshmi Shedthi 00045 BARB0VJMAMU 3190 3190 Processed 03/05/2022 0820666971 JAYALAXMI BANK OF BARODA(606985)
SubTotal 3190 3190
2 BRAHMAVARA KN-26-003-002-002/19033
(BILLADI) 		1526003002NRG23160420220001775 16/04/2022 Mrs. Chandravathi 1526003002WL000422 Mrs. Chandravathi 00078 CNRB0010152 3190 3190 Processed 03/05/2022 0820666972 CHANDRAVATHI K SHETTY BANK OF BARODA(606985)
SubTotal 3190 3190
3 BRAHMAVARA KN-26-003-002-002/18958
(BILLADI) 		1526003002NRG23160420220001772 16/04/2022 mrs parvathi shedthi 1526003002WL000422 mrs parvathi shedthi 00078 CNRB0010277 3190 3190 Processed 03/05/2022 0820666973 PARVATHI SHEDTHI THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 3190 3190
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 KN1526003002_160422APB_FTO_16303 Bank of Baroda BARB0VJMAMU Mandarthi 3190
2 UDUPI KN1526003002_160422APB_FTO_16303 Canara Bank CNRB0010152 Kokkarne 3190
3 UDUPI KN1526003002_160422APB_FTO_16303 Canara Bank CNRB0010277 Avarse 3190

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