Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:27 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003038_301222FTO_857963
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-26-003-038-001/76205
(BAIRAMPALLI) 		1526003038NRG23281220220081761 30/12/2022 ANANDA POOJARY 1526003038WL019988 ANANDA POOJARY 00045 BARB0VJDOND 3090 3090 Processed 06/01/2023 7716719414 ANANDA POOJARY ()
2 UDUPI KN-26-003-038-001/76205
(BAIRAMPALLI) 		1526003038NRG23281220220081760 30/12/2022 ASHOKA KUMAR 1526003038WL019988 ASHOKA KUMAR 00045 BARB0VJDOND 3090 3090 Processed 06/01/2023 7716719417 ASHOKA KUMAR ()
3 UDUPI KN-26-003-038-001/76205
(BAIRAMPALLI) 		1526003038NRG23281220220081757 30/12/2022 GUNAVATHI 1526003038WL019988 GUNAVATHI 00045 BARB0VJDOND 3090 3090 Processed 06/01/2023 7716719416 GUNAVATHI ()
4 UDUPI KN-26-003-038-001/76205
(BAIRAMPALLI) 		1526003038NRG23281220220081758 30/12/2022 PREMA POOJARTHI 1526003038WL019988 PREMA POOJARTHI 00045 BARB0VJDOND 3090 3090 Processed 06/01/2023 7716719418 PREMA POOJARTHI ()
5 UDUPI KN-26-003-038-003/45490
(BAIRAMPALLI) 		1526003038NRG23291220220082150 30/12/2022 SUMITHRA MOOLYA 1526003038WL020082 SUMITHRA MOOLYA 00045 BARB0VJDOND 3090 3090 Processed 06/01/2023 7716719415 SUMITHRA MOOLYA ()
6 UDUPI KN-26-003-038-003/45490
(BAIRAMPALLI) 		1526003038NRG23291220220082151 30/12/2022 VISHWANATH MOOLYA 1526003038WL020082 VISHWANATH MOOLYA 00045 BARB0VJDOND 3090 3090 Processed 06/01/2023 7716719419 VISHWANATH MOOLYA ()
SubTotal 18540 18540
7 UDUPI KN-26-003-038-001/76112
(BAIRAMPALLI) 		1526003038NRG23291220220082142 30/12/2022 PRAKASH POOJARY 1526003038WL020079 PRAKASH POOJARY 00045 BARB0VJPERD 3090 3090 Processed 06/01/2023 7716719421 PRAKASH POOJARY ()
8 UDUPI KN-26-003-038-003/76229
(BAIRAMPALLI) 		1526003038NRG23291220220082149 30/12/2022 SUMATHI N PRABHU 1526003038WL020081 SUMATHI N PRABHU 00045 BARB0VJPERD 3090 3090 Processed 06/01/2023 7716719420 SUMATHI N PRABHU ()
SubTotal 6180 6180
9 UDUPI KN-26-003-038-003/42311
(BAIRAMPALLI) 		1526003038NRG23291220220082146 30/12/2022 SANTHOSH PRABHU 1526003038WL020081 SANTHOSH PRABHU 00078 CNRB0010130 3090 3090 Processed 06/01/2023 7716719422 SANTHOSH PRABHU ()
10 UDUPI KN-26-003-038-003/42311
(BAIRAMPALLI) 		1526003038NRG23291220220082147 30/12/2022 SUMATHI 1526003038WL020081 SUMATHI 00078 CNRB0010130 3090 3090 Processed 06/01/2023 7716719424 SUMATHI ()
11 UDUPI KN-26-003-038-003/76229
(BAIRAMPALLI) 		1526003038NRG23291220220082148 30/12/2022 NAGESH PRABHU 1526003038WL020081 NAGESH PRABHU 00078 CNRB0010130 3090 3090 Processed 06/01/2023 7716719423 NAGESH PRABHU ()
SubTotal 9270 9270
12 UDUPI KN-26-003-038-001/76205
(BAIRAMPALLI) 		1526003038NRG23281220220081759 30/12/2022 SANTHOSH POOJARY 1526003038WL019988 SANTHOSH POOJARY 00078 CNRB0010148 3090 3090 Processed 06/01/2023 7716719425 SANTHOSH POOJARY ()
SubTotal 3090 3090
13 UDUPI KN-26-003-038-001/40527
(BAIRAMPALLI) 		1526003038NRG23281220220081755 30/12/2022 JYOTHI 1526003038WL019988 JYOTHI 00078 CNRB0010289 3090 3090 Processed 06/01/2023 7716719427 JYOTHI ()
14 UDUPI KN-26-003-038-001/40527
(BAIRAMPALLI) 		1526003038NRG23281220220081756 30/12/2022 SHALINI 1526003038WL019988 SHALINI 00078 CNRB0010289 3090 3090 Processed 06/01/2023 7716719428 SHALINI ()
15 UDUPI KN-26-003-038-001/76112
(BAIRAMPALLI) 		1526003038NRG23291220220082141 30/12/2022 SHARADA POOJARTHI 1526003038WL020079 SHARADA POOJARTHI 00078 CNRB0010289 2781 2781 Processed 06/01/2023 7716719426 SHARADA POOJARTHI ()
SubTotal 8961 8961
16 UDUPI KN-26-003-038-002/76197
(BAIRAMPALLI) 		1526003038NRG23291220220082154 30/12/2022 NAVVEN 1526003038WL020083 NAVVEN 00468 UBIN0917079 3090 3090 Processed 06/01/2023 7716719429 NAVVEN ()
SubTotal 3090 3090
Total 49131 49131

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003038_301222FTO_857963 Bank of Baroda BARB0VJDOND DONDERANGADI 18540
2 UDUPI KN1526003038_301222FTO_857963 Bank of Baroda BARB0VJPERD PERDOOR 6180
3 UDUPI KN1526003038_301222FTO_857963 Canara Bank CNRB0010130 Perdoor 9270
4 UDUPI KN1526003038_301222FTO_857963 Canara Bank CNRB0010148 Hiriadka 3090
5 UDUPI KN1526003038_301222FTO_857963 Canara Bank CNRB0010289 BAIRAMPALLI 8961
6 UDUPI KN1526003038_301222FTO_857963 Union Bank of India UBIN0917079 HIRIADKA 3090

Download In Excel