Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:46:33 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003044_110123FTO_895060
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-26-003-044-003/18339-A
(VADDARSE ) 		1526003044NRG23110120230084950 11/01/2023 beby 1526003044WL020933 beby 00045 BARB0VJSAIK 3090 3090 Processed 14/01/2023 7907033076 beby ()
2 BRAHMAVARA KN-26-003-044-003/18339-A
(VADDARSE ) 		1526003044NRG23110120230084951 11/01/2023 harish shetty 1526003044WL020933 harish shetty 00045 BARB0VJSAIK 3090 3090 Processed 14/01/2023 7907033075 harish shetty ()
SubTotal 6180 6180
3 BRAHMAVARA KN-26-003-044-003/74128
(VADDARSE ) 		1526003044NRG23110120230084960 11/01/2023 gunda shetty 1526003044WL020933 gunda shetty 00468 UBIN0902071 3090 3090 Processed 14/01/2023 7907033077 gunda shetty ()
SubTotal 3090 3090
Total 9270 9270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003044_110123FTO_895060 Bank of Baroda BARB0VJSAIK Saibrakatte 6180
2 UDUPI KN1526003044_110123FTO_895060 Union Bank of India UBIN0902071 VARAMBALLI 3090

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