Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:10:19 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003021_010722APB_FTO_303034
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-26-003-021-003/54147
(AVARSE) 		1526003021NRG23300620220047104 01/07/2022 BACCHA NAIK 1526003021WL008970 BACCHA NAIK 00045 BARB0VJMAMU 4635 4635 Processed 07/07/2022 2849373345 BACCHA NAIK BANK OF BARODA(606985)
SubTotal 4635 4635
2 BRAHMAVARA KN-26-003-021-001/19108
(AVARSE) 		1526003021NRG23300620220047085 01/07/2022 SANJEEVA 1526003021WL008964 SANJEEVA 00078 CNRB0010277 4635 4635 Processed 07/07/2022 2849373344 SANJEEVA KULAL CANARA BANK(508532)
3 BRAHMAVARA KN-26-003-021-003/54164
(AVARSE) 		1526003021NRG23300620220047106 01/07/2022 MANJU HANDA 1526003021WL008970 MANJU HANDA 00078 CNRB0010277 4635 4635 Processed 07/07/2022 2849373347 MANJU HANDA CANARA BANK(508532)
SubTotal 9270 9270
4 BRAHMAVARA KN-26-003-021-003/54147
(AVARSE) 		1526003021NRG23300620220047105 01/07/2022 GULABI 1526003021WL008970 GULABI 00225 KARB0000274 4635 4635 Processed 07/07/2022 2849373346 GULABI IDBI BANK(607095)
SubTotal 4635 4635
Total 18540 18540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003021_010722APB_FTO_303034 Bank of Baroda BARB0VJMAMU Mandarthi 4635
2 UDUPI KN1526003021_010722APB_FTO_303034 Canara Bank CNRB0010277 Avarse 9270
3 UDUPI KN1526003021_010722APB_FTO_303034 KARNATAKA BANK KARB0000274 GOLIANGADI 4635

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