Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:07 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003024_190522FTO_139281
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 KAPU KN-26-003-024-001/67638
(PHALIMARU) 		1526003024NRG23190520220020613 19/05/2022 SAVITHA 1526003024WL003930 SAVITHA 00078 CNRB0010129 3190 3190 Processed 25/05/2022 1505355975 SAVITHA ()
2 KAPU KN-26-003-024-001/67638
(PHALIMARU) 		1526003024NRG23190520220020612 19/05/2022 SURESH ANCHAN 1526003024WL003930 SURESH ANCHAN 00078 CNRB0010129 3190 3190 Processed 25/05/2022 1505355974 SURESHANCHAN ()
3 KAPU KN-26-003-024-001/73914
(PHALIMARU) 		1526003024NRG23190520220020615 19/05/2022 CHANDRAVATHI 1526003024WL003930 CHANDRAVATHI 00078 CNRB0010129 2233 2233 Processed 25/05/2022 1505355979 CHANDRAVATHI ()
4 KAPU KN-26-003-024-001/73914
(PHALIMARU) 		1526003024NRG23190520220020614 19/05/2022 YOGISHA KUNDER 1526003024WL003930 YOGISHA KUNDER 00078 CNRB0010129 2552 2552 Processed 25/05/2022 1505355976 YOGISHAKUNDER ()
5 KAPU KN-26-003-024-002/1009
(PHALIMARU) 		1526003024NRG23190520220020617 19/05/2022 GEETHANJALI 1526003024WL003930 GEETHANJALI 00078 CNRB0010129 1595 1595 Processed 25/05/2022 1505355978 GEETHANJALI ()
6 KAPU KN-26-003-024-002/1009
(PHALIMARU) 		1526003024NRG23190520220020616 19/05/2022 PRASAD 1526003024WL003930 PRASAD 00078 CNRB0010129 1595 1595 Processed 25/05/2022 1505355977 PRASAD ()
SubTotal 14355 14355
7 KAPU KN-26-003-024-002/67660
(PHALIMARU) 		1526003024NRG23190520220020618 19/05/2022 Raghavendra Bhat 1526003024WL003930 Raghavendra Bhat 00078 CNRB0010225 1595 1595 Processed 25/05/2022 1505355981 RaghavendraBhat ()
8 KAPU KN-26-003-024-002/67660
(PHALIMARU) 		1526003024NRG23190520220020619 19/05/2022 Venna Bhat 1526003024WL003930 Venna Bhat 00078 CNRB0010225 1595 1595 Processed 25/05/2022 1505355980 VennaBhat ()
SubTotal 3190 3190
9 KAPU KN-26-003-024-002/1099
(PHALIMARU) 		1526003024NRG23190520220020636 19/05/2022 SAUDHA 1526003024WL003933 SAUDHA 00225 KARB0000610 3190 3190 Processed 25/05/2022 1505355984 SAUDHA ()
10 KAPU KN-26-003-024-002/1101
(PHALIMARU) 		1526003024NRG23190520220020637 19/05/2022 SAFIYA 1526003024WL003933 SAFIYA 00225 KARB0000610 3190 3190 Processed 25/05/2022 1505355982 SAFIYA ()
SubTotal 6380 6380
11 KAPU KN-26-003-024-001/67638
(PHALIMARU) 		1526003024NRG23190520220020611 19/05/2022 VASANTH GOPAL ANCHAN 1526003024WL003930 VASANTH GOPAL ANCHAN 00415 SBIN0040520 3190 3190 Processed 25/05/2022 1505355983 MR VASANT GOPAL ANCHAN ()
SubTotal 3190 3190
Total 27115 27115

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003024_190522FTO_139281 Canara Bank CNRB0010129 Palimar 14355
2 UDUPI KN1526003024_190522FTO_139281 Canara Bank CNRB0010225 Nandikurmstp Project Area 3190
3 UDUPI KN1526003024_190522FTO_139281 KARNATAKA BANK KARB0000610 PODUBIDRI 6380
4 UDUPI KN1526003024_190522FTO_139281 State Bank of India SBIN0040520 PADUBIDRI 3190

Download In Excel