Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:18 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003051_270922FTO_574397
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-26-003-051-001/84606
(SHIRVA) 		1526003051NRG23270920220062483 27/09/2022 Baby 1526003051WL013710 Baby 00045 BARB0INNANJ 3090 3090 Processed 12/11/2022 6415222124 Baby ()
SubTotal 3090 3090
2 KAPU KN-26-003-051-001/83770
(SHIRVA) 		1526003051NRG23270920220062486 27/09/2022 Thattapa Vaggarane 1526003051WL013712 Thattapa Vaggarane 00045 BARB0VJSHUD 3090 3090 Processed 12/11/2022 6415222118 Thattapa Vaggarane ()
3 KAPU KN-26-003-051-001/83770
(SHIRVA) 		1526003051NRG23270920220062485 27/09/2022 Vaggarane Basappa 1526003051WL013712 Vaggarane Basappa 00045 BARB0VJSHUD 3090 3090 Processed 12/11/2022 6415222117 Vaggarane Basappa ()
SubTotal 6180 6180
4 KAPU KN-26-003-051-001/74673
(SHIRVA) 		1526003051NRG23270920220062480 27/09/2022 Sheela Poojarthy 1526003051WL013708 Sheela Poojarthy 00078 CNRB0010145 3090 3090 Processed 12/11/2022 6415222119 Sheela Poojarthy ()
5 KAPU KN-26-003-051-001/84226
(SHIRVA) 		1526003051NRG23270920220062478 27/09/2022 Ananda Shetty 1526003051WL013707 Ananda Shetty 00078 CNRB0010145 927 927 Processed 12/11/2022 6415222123 Ananda Shetty ()
6 KAPU KN-26-003-051-001/84241
(SHIRVA) 		1526003051NRG23270920220062490 27/09/2022 Henry DSouza 1526003051WL013714 Henry DSouza 00078 CNRB0010145 3090 3090 Processed 12/11/2022 6415222120 Henry DSouza ()
SubTotal 7107 7107
7 KAPU KN-26-003-051-001/83760
(SHIRVA) 		1526003051NRG23270920220062484 27/09/2022 laxmi 1526003051WL013711 laxmi 00225 KARB0000743 3090 3090 Processed 12/11/2022 6415222121 laxmi ()
SubTotal 3090 3090
8 KAPU KN-26-003-051-001/74673
(SHIRVA) 		1526003051NRG23270920220062479 27/09/2022 Rohith Gopal Kotian 1526003051WL013708 Rohith Gopal Kotian 00468 UBIN0900133 3090 3090 Processed 12/11/2022 6415222125 Rohith Gopal Kotian ()
9 KAPU KN-26-003-051-001/84241
(SHIRVA) 		1526003051NRG23270920220062489 27/09/2022 Eugine Dora DSouza 1526003051WL013714 Eugine Dora DSouza 00468 UBIN0900133 3090 3090 Processed 12/11/2022 6415222122 Eugine Dora DSouza ()
SubTotal 6180 6180
Total 25647 25647

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003051_270922FTO_574397 Bank of Baroda BARB0INNANJ INNANJE, DIST UDIPI 3090
2 UDUPI KN1526003051_270922FTO_574397 Bank of Baroda BARB0VJSHUD SHIRVA 6180
3 UDUPI KN1526003051_270922FTO_574397 Canara Bank CNRB0010145 Shirva 7107
4 UDUPI KN1526003051_270922FTO_574397 KARNATAKA BANK KARB0000743 Shirva 3090
5 UDUPI KN1526003051_270922FTO_574397 Union Bank of India UBIN0900133 SHIRVA 6180

Download In Excel