Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:56 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003058_230622FTO_259783
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-26-003-058-001/83594
(HEJAMADI ) 		1526003058NRG23230620220043778 23/06/2022 Rajani DSouza 1526003058WL008287 Rajani DSouza 00045 BARB0VJKAUP 3090 3090 Processed 01/07/2022 2607347204 RajaniDSouza ()
SubTotal 3090 3090
2 KAPU KN-26-003-058-001/83594
(HEJAMADI ) 		1526003058NRG23230620220043779 23/06/2022 Michael Furtado 1526003058WL008287 Michael Furtado 00078 CNRB0010157 3090 3090 Processed 01/07/2022 2607347205 MichaelFurtado ()
SubTotal 3090 3090
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003058_230622FTO_259783 Bank of Baroda BARB0VJKAUP KAUP 3090
2 UDUPI KN1526003058_230622FTO_259783 Canara Bank CNRB0010157 Hejamady 3090

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