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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:27:13 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_010622FTO_184733
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-26-003-039-002/53235
(NALKUR ) 		1526003039NRG23010620220031221 01/06/2022 Surendra 1526003039WL005909 Surendra 00045 BARB0VJMAMU 4147 4147 Processed 07/06/2022 2059385091 Surendra ()
SubTotal 4147 4147
2 BRAHMAVARA KN-26-003-039-002/53235
(NALKUR ) 		1526003039NRG23010620220031222 01/06/2022 Geetha 1526003039WL005909 Geetha 00078 CNRB0010312 1914 1914 Processed 07/06/2022 2059385092 Geetha ()
SubTotal 1914 1914
Total 6061 6061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_010622FTO_184733 Bank of Baroda BARB0VJMAMU Mandarthi 4147
2 UDUPI KN1526003039_010622FTO_184733 Canara Bank CNRB0010312 Aversa 1914

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