Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:45 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003027_280223APB_FTO_962005
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-26-003-027-001/67822
(PERDOOR) 		1526003027NRG23280220230095835 28/02/2023 PRAKASHA SHETTY 1526003027WL024039 PRAKASHA SHETTY 00045 BARB0VJPERD 1545 1545 Processed 25/03/2023 0114456155 PRAKASHA SHETTY BANK OF BARODA(606985)
2 UDUPI KN-26-003-027-001/73309
(PERDOOR) 		1526003027NRG23280220230095836 28/02/2023 TRIVENI SHETTY 1526003027WL024039 TRIVENI SHETTY 00045 BARB0VJPERD 1545 1545 Processed 25/03/2023 0114456156 TRIVENI SHETTY IDBI BANK(607095)
SubTotal 3090 3090
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 KN1526003027_280223APB_FTO_962005 Bank of Baroda BARB0VJPERD PERDOOR 3090

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