Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:30 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003005_260422APB_FTO_50056
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-26-003-005-001/23924
(KADEKAR)
1526003005NRG23250420220006597 26/04/2022 DIWAKARA BANGERA 1526003005WL001408 DIWAKARA BANGERA 00078 CNRB0010116 4466 4466 Processed 03/05/2022 0832303445 Mr. DIWAKARA BANGERA INDIAN BANK(607105)
2 UDUPI KN-26-003-005-001/23924
(KADEKAR)
1526003005NRG23250420220006595 26/04/2022 SHOBHA 1526003005WL001408 SHOBHA 00078 CNRB0010116 4466 4466 Processed 03/05/2022 0832303447 SHOBHA CANARA BANK(508532)
3 UDUPI KN-26-003-005-002/71646
(KADEKAR)
1526003005NRG23250420220006604 26/04/2022 nethravathi 1526003005WL001410 nethravathi 00078 CNRB0010116 4466 4466 Processed 03/05/2022 0832303442 NETHRAVATHI CANARA BANK(508532)
4 UDUPI KN-26-003-005-002/71646
(KADEKAR)
1526003005NRG23250420220006605 26/04/2022 vijayaraj 1526003005WL001410 vijayaraj 00078 CNRB0010116 4466 4466 Processed 03/05/2022 0832303446 VIJAYARAJ GENERAL POST OFFICE(607245)
5 UDUPI KN-26-003-005-002/71646
(KADEKAR)
1526003005NRG23250420220006606 26/04/2022 vinodraj 1526003005WL001410 vinodraj 00078 CNRB0010116 4466 4466 Processed 03/05/2022 0832303444 VINODH POOJARY CANARA BANK(508532)
6 UDUPI KN-26-003-005-002/71646
(KADEKAR)
1526003005NRG23250420220006607 26/04/2022 vishvaraj 1526003005WL001410 vishvaraj 00078 CNRB0010116 4466 4466 Processed 03/05/2022 0832303443 V VISHWARAJ GENERAL POST OFFICE(607245)
SubTotal 26796 26796
Total 26796 26796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003005_260422APB_FTO_50056 Canara Bank CNRB0010116 Kadekar 26796

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