Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:26:16 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003057_180422FTO_17093
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-26-003-057-001/22436
(HAVANJE ) 		1526003057NRG23180420220002238 18/04/2022 Girija Poojarthy 1526003057WL000523 Girija Poojarthy 00045 BARB0VJKOGI 2233 2233 Processed 03/05/2022 0820572561 GirijaPoojarthy ()
2 BRAHMAVARA KN-26-003-057-001/22436
(HAVANJE ) 		1526003057NRG23180420220002239 18/04/2022 Santhosh 1526003057WL000523 Santhosh 00045 BARB0VJKOGI 2233 2233 Processed 03/05/2022 0820572563 Santhosh ()
3 BRAHMAVARA KN-26-003-057-001/22449
(HAVANJE ) 		1526003057NRG23180420220002242 18/04/2022 Suvidha 1526003057WL000523 Suvidha 00045 BARB0VJKOGI 2233 2233 Processed 03/05/2022 0820572562 Suvidha ()
SubTotal 6699 6699
Total 6699 6699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003057_180422FTO_17093 Bank of Baroda BARB0VJKOGI KOLALAGIRI 6699

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