Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:35 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003021_061222FTO_779900
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-26-003-021-001/91448
(AVARSE) 		1526003021NRG23061220220076402 06/12/2022 GANGA 1526003021WL018052 GANGA 00045 BARB0VJMAMU 3708 3708 Processed 30/12/2022 7511342045 GANGA ()
SubTotal 3708 3708
2 BRAHMAVARA KN-26-003-021-001/91448
(AVARSE) 		1526003021NRG23061220220076401 06/12/2022 NAGU KULAL 1526003021WL018052 NAGU KULAL 00078 CNRB0010277 3708 3708 Processed 30/12/2022 7511342046 NAGU KULAL ()
SubTotal 3708 3708
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003021_061222FTO_779900 Bank of Baroda BARB0VJMAMU Mandarthi 3708
2 UDUPI KN1526003021_061222FTO_779900 Canara Bank CNRB0010277 Avarse 3708

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