Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:10 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003025_171222FTO_814140
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-26-003-025-001/77271
(PADUBIDRI) 		1526003025NRG23171220220079656 17/12/2022 SHAMSHAD 1526003025WL019328 SHAMSHAD 00045 BARB0VJPADU 1854 1854 Processed 30/12/2022 7514329346 SHAMSHAD ()
SubTotal 1854 1854
2 KAPU KN-26-003-025-001/77272
(PADUBIDRI) 		1526003025NRG23171220220079655 17/12/2022 HARINAKSHI S 1526003025WL019327 HARINAKSHI S 00078 CNRB0003833 2163 2163 Processed 30/12/2022 7514329347 HARINAKSHI S ()
SubTotal 2163 2163
Total 4017 4017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003025_171222FTO_814140 Bank of Baroda BARB0VJPADU PADUBIDRI 1854
2 UDUPI KN1526003025_171222FTO_814140 Canara Bank CNRB0003833 MATTUR 2163

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