Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:23:33 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003023_160323APB_FTO_994868
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-26-003-023-001/20321
(CHERKADI)
1526003023NRG23150320230100041 16/03/2023 Mr.MAHALINGA NAIK 1526003023WL024935 Mr.MAHALINGA NAIK 00078 CNRB0010181 2472 2472 Processed 25/03/2023 0115767549 MAHALINGA NAIK CANARA BANK(508532)
2 BRAHMAVARA KN-26-003-023-001/20321
(CHERKADI)
1526003023NRG23150320230100042 16/03/2023 Mrs.SUSHEELA 1526003023WL024935 Mrs.SUSHEELA 00078 CNRB0010181 2472 2472 Processed 25/03/2023 0115767550 SUSHEELA CANARA BANK(508532)
3 BRAHMAVARA KN-26-003-023-001/20321
(CHERKADI)
1526003023NRG23150320230100043 16/03/2023 Ms.REKHA BAI 1526003023WL024935 Ms.REKHA BAI 00078 CNRB0010181 2472 2472 Processed 25/03/2023 0115767548 REKHA BANK OF BARODA(606985)
4 BRAHMAVARA KN-26-003-023-001/20422
(CHERKADI)
1526003023NRG23150320230100044 16/03/2023 Mr. PRAKASH 1526003023WL024935 Mr. PRAKASH 00078 CNRB0010181 2472 2472 Processed 25/03/2023 0115767546 PRAKASHA NAIK SOUTH INDIAN BANK(607167)
5 BRAHMAVARA KN-26-003-023-001/37358
(CHERKADI)
1526003023NRG23150320230100046 16/03/2023 Ms.VIDYA 1526003023WL024935 Ms.VIDYA 00078 CNRB0010181 2472 2472 Processed 25/03/2023 0115767547 VIDYA CANARA BANK(508532)
6 BRAHMAVARA KN-26-003-023-001/37358
(CHERKADI)
1526003023NRG23150320230100045 16/03/2023 Vijaya 1526003023WL024935 Vijaya 00078 CNRB0010181 2472 2472 Processed 25/03/2023 0115767551 VIJAYA CANARA BANK(508532)
SubTotal 14832 14832
Total 14832 14832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003023_160323APB_FTO_994868 Canara Bank CNRB0010181 Pethri 14832

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