Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:17 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003058_130622FTO_221813
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 ) 		1526003058NRG23130620220037175 13/06/2022 Rajani DSouza 1526003058WL006990 Rajani DSouza 00045 BARB0VJKAUP 3190 3190 Processed 27/06/2022 2513902369 RajaniDSouza ()
SubTotal 3190 3190
2 KAPU KN-26-003-058-001/83594
(HEJAMADI ) 		1526003058NRG23130620220037176 13/06/2022 Michael Furtado 1526003058WL006990 Michael Furtado 00078 CNRB0010157 3190 3190 Processed 27/06/2022 2513902370 MichaelFurtado ()
SubTotal 3190 3190
Total 6380 6380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003058_130622FTO_221813 Bank of Baroda BARB0VJKAUP KAUP 3190
2 UDUPI KN1526003058_130622FTO_221813 Canara Bank CNRB0010157 Hejamady 3190

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