Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:34:13 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003018_180522APB_FTO_127199
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-26-003-018-001/37245
(KOTATHATTU) 		1526003018NRG23180520220020116 18/05/2022 GIRIJA 1526003018WL003814 GIRIJA 00468 UBIN0901784 3190 3190 Processed 25/05/2022 1505786608 Mrs. GIRIJA . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3190 3190
2 BRAHMAVARA KN-26-003-018-001/17379
(KOTATHATTU) 		1526003018NRG23180520220020111 18/05/2022 CHONU 1526003018WL003813 CHONU 00468 UBIN0916382 3190 3190 Processed 25/05/2022 1505786605 CHONU IDBI BANK(607095)
3 BRAHMAVARA KN-26-003-018-001/17379
(KOTATHATTU) 		1526003018NRG23180520220020112 18/05/2022 GULABI 1526003018WL003813 GULABI 00468 UBIN0916382 3190 3190 Processed 25/05/2022 1505786606 GOWTHAM M G AND MOTHER GULABI UNION BANK OF INDIA(508500)
4 BRAHMAVARA KN-26-003-018-001/37260
(KOTATHATTU) 		1526003018NRG23180520220020117 18/05/2022 GOWRI 1526003018WL003814 GOWRI 00468 UBIN0916382 3190 3190 Processed 25/05/2022 1505786607 GOWRI THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 9570 9570
Total 12760 12760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003018_180522APB_FTO_127199 Union Bank of India UBIN0901784 MANURU 3190
2 UDUPI KN1526003018_180522APB_FTO_127199 Union Bank of India UBIN0916382 KOTATHATTU 9570

Download In Excel