Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:39:44 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_150323APB_FTO_991185
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-26-003-039-002/87084
(NALKUR ) 		1526003039NRG23150320230099864 15/03/2023 MS SUMA 1526003039WL024900 MS SUMA 00045 BARB0VJMAMU 3090 3090 Processed 25/03/2023 0114602137 SUMA BANK OF BARODA(606985)
SubTotal 3090 3090
2 BRAHMAVARA KN-26-003-039-002/69722
(NALKUR ) 		1526003039NRG23150320230099863 15/03/2023 CHANDRAKALA 1526003039WL024900 CHANDRAKALA 00078 CNRB0010152 3090 3090 Rejected 25/03/2023 0114602131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3090 3090
3 BRAHMAVARA KN-26-003-039-002/67594
(NALKUR ) 		1526003039NRG23150320230099861 15/03/2023 HARISH 1526003039WL024900 HARISH 00078 CNRB0010277 3090 3090 Processed 25/03/2023 0114602132 HARISH CANARA BANK(508532)
4 BRAHMAVARA KN-26-003-039-002/67594
(NALKUR ) 		1526003039NRG23150320230099860 15/03/2023 SAKU 1526003039WL024900 SAKU 00078 CNRB0010277 3090 3090 Processed 25/03/2023 0114602133 SAKU IDBI BANK(607095)
5 BRAHMAVARA KN-26-003-039-002/87162
(NALKUR ) 		1526003039NRG23150320230099865 15/03/2023 SUDEEP 1526003039WL024900 SUDEEP 00078 CNRB0010277 3090 3090 Processed 25/03/2023 0114602134 SUDEEP CANARA BANK(508532)
6 BRAHMAVARA KN-26-003-039-002/87162
(NALKUR ) 		1526003039NRG23150320230099866 15/03/2023 SUDHAKAR 1526003039WL024900 SUDHAKAR 00078 CNRB0010277 3090 3090 Processed 25/03/2023 0114602135 SUDHAKAR CANARA BANK(508532)
SubTotal 12360 12360
7 BRAHMAVARA KN-26-003-039-002/69722
(NALKUR ) 		1526003039NRG23150320230099862 15/03/2023 MR. SANTHOSHA 1526003039WL024900 MR. SANTHOSHA 00225 KARB0000274 3090 3090 Processed 25/03/2023 0114602136 SANTOSH CANARA BANK(508532)
SubTotal 3090 3090
Total 21630 21630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_150323APB_FTO_991185 Bank of Baroda BARB0VJMAMU Mandarthi 3090
2 UDUPI KN1526003039_150323APB_FTO_991185 Canara Bank CNRB0010152 Kokkarne 3090
3 UDUPI KN1526003039_150323APB_FTO_991185 Canara Bank CNRB0010277 Avarse 12360
4 UDUPI KN1526003039_150323APB_FTO_991185 KARNATAKA BANK KARB0000274 GOLIANGADI 3090

Download In Excel