Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:03 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003033_120123FTO_899691
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-26-003-033-001/49548
(BADANIDIYOOR) 		1526003033NRG23120120230085211 12/01/2023 SHANTHI COLASO 1526003033WL021059 SHANTHI COLASO 00045 BARB0VJBAYO 1545 1545 Processed 24/01/2023 8128612486 SHANTHI COLASO ()
SubTotal 1545 1545
2 UDUPI KN-26-003-033-001/80005
(BADANIDIYOOR) 		1526003033NRG23120120230085199 12/01/2023 SHANTHA POOJARTHI 1526003033WL021052 SHANTHA POOJARTHI 00078 CNRB0010133 1545 1545 Processed 24/01/2023 8128612487 SHANTHA POOJARTHI ()
SubTotal 1545 1545
Total 3090 3090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003033_120123FTO_899691 Bank of Baroda BARB0VJBAYO BADANIDIYOOR 1545
2 UDUPI KN1526003033_120123FTO_899691 Canara Bank CNRB0010133 Malpe 1545

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