Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:03 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003043_120522FTO_90996
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 UDUPI KN-26-003-043-001/51248
(80 BADAGUBETTU ) 		1526003043NRG23120520220016913 12/05/2022 CHANDRAVATHI NAYAK 1526003043WL003279 CHANDRAVATHI NAYAK 00045 BARB0VJATHR 3828 3828 Processed 19/05/2022 1372841845 CHANDRAVATHINAYAK ()
SubTotal 3828 3828
2 UDUPI KN-26-003-043-001/51247
(80 BADAGUBETTU ) 		1526003043NRG23120520220016912 12/05/2022 RAMESH NAYAK 1526003043WL003279 RAMESH NAYAK 00078 CNRB0010232 3828 3828 Processed 19/05/2022 1372841846 RAMESHNAYAK ()
SubTotal 3828 3828
3 UDUPI KN-26-003-043-001/51249
(80 BADAGUBETTU ) 		1526003043NRG23120520220016914 12/05/2022 SATHEESHA NAYAK 1526003043WL003279 SATHEESHA NAYAK 00468 UBIN0901288 3828 3828 Processed 19/05/2022 1372841847 SATHEESHANAYAK ()
SubTotal 3828 3828
Total 11484 11484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003043_120522FTO_90996 Bank of Baroda BARB0VJATHR ATHRADI 3828
2 UDUPI KN1526003043_120522FTO_90996 Canara Bank CNRB0010232 Manipal Kasturba Med College 3828
3 UDUPI KN1526003043_120522FTO_90996 Union Bank of India UBIN0901288 Manipal 3828

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