Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:49:36 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003038_040323APB_FTO_968044
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-26-003-038-003/45490
(BAIRAMPALLI) 		1526003038NRG23030320230096669 04/03/2023 SUMITHRA MOOLYA 1526003038WL024287 SUMITHRA MOOLYA 00045 BARB0VJDOND 3090 3090 Processed 25/03/2023 0114636173 SUMITHRA IDBI BANK(607095)
2 UDUPI KN-26-003-038-003/45490
(BAIRAMPALLI) 		1526003038NRG23030320230096670 04/03/2023 VISHWANATH MOOLYA 1526003038WL024287 VISHWANATH MOOLYA 00045 BARB0VJDOND 3090 3090 Processed 25/03/2023 0114636174 VISHWANATHA MOOLYA BANK OF BARODA(606985)
SubTotal 6180 6180
3 UDUPI KN-26-003-038-003/42344
(BAIRAMPALLI) 		1526003038NRG23030320230096674 04/03/2023 PAVAN RAJ 1526003038WL024288 PAVAN RAJ 00045 BARB0VJPERD 3708 3708 Processed 25/03/2023 0114636176 PAVAN RAJ IDBI BANK(607095)
4 UDUPI KN-26-003-038-003/45478
(BAIRAMPALLI) 		1526003038NRG23030320230096664 04/03/2023 CHANDRASHEKHAR KULAL 1526003038WL024285 CHANDRASHEKHAR KULAL 00045 BARB0VJPERD 3090 3090 Processed 25/03/2023 0114636175 CHANDRASHEKHAR KULAL BANK OF BARODA(606985)
SubTotal 6798 6798
5 UDUPI KN-26-003-038-003/42344
(BAIRAMPALLI) 		1526003038NRG23030320230096673 04/03/2023 PREMA 1526003038WL024288 PREMA 00078 CNRB0010130 3708 3708 Processed 25/03/2023 0114636170 PREMA BANK OF BARODA(606985)
6 UDUPI KN-26-003-038-003/46075
(BAIRAMPALLI) 		1526003038NRG23030320230096671 04/03/2023 USHA KULAL 1526003038WL024287 USHA KULAL 00078 CNRB0010130 3090 3090 Processed 25/03/2023 0114636180 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 6798 6798
7 UDUPI KN-26-003-038-001/40466
(BAIRAMPALLI) 		1526003038NRG23030320230096666 04/03/2023 SHOBA 1526003038WL024286 SHOBA 00078 CNRB0010289 3090 3090 Processed 25/03/2023 0114636179 SHOBHA IDBI BANK(607095)
8 UDUPI KN-26-003-038-001/76030
(BAIRAMPALLI) 		1526003038NRG23030320230096667 04/03/2023 ANUSUYA ACHARYA 1526003038WL024286 ANUSUYA ACHARYA 00078 CNRB0010289 3090 3090 Processed 25/03/2023 0114636171 ANUSUYA IDBI BANK(607095)
9 UDUPI KN-26-003-038-001/76030
(BAIRAMPALLI) 		1526003038NRG23030320230096668 04/03/2023 PRABHAKARA ACHARYA 1526003038WL024286 PRABHAKARA ACHARYA 00078 CNRB0010289 3090 3090 Processed 25/03/2023 0114636177 PRABHAKARA ACHARYA CANARA BANK(508532)
10 UDUPI KN-26-003-038-003/45478
(BAIRAMPALLI) 		1526003038NRG23030320230096665 04/03/2023 SUMATHI HAMDTHI 1526003038WL024285 SUMATHI HAMDTHI 00078 CNRB0010289 3090 3090 Processed 25/03/2023 0114636178 SUMATHI IDBI BANK(607095)
11 UDUPI KN-26-003-038-003/46075
(BAIRAMPALLI) 		1526003038NRG23030320230096672 04/03/2023 SHIVA KULAL 1526003038WL024287 SHIVA KULAL 00078 CNRB0010289 3090 3090 Processed 25/03/2023 0114636172 SHIVA KULAL THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 15450 15450
Total 35226 35226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003038_040323APB_FTO_968044 Bank of Baroda BARB0VJDOND DONDERANGADI 6180
2 UDUPI KN1526003038_040323APB_FTO_968044 Bank of Baroda BARB0VJPERD PERDOOR 6798
3 UDUPI KN1526003038_040323APB_FTO_968044 Canara Bank CNRB0010130 Perdoor 6798
4 UDUPI KN1526003038_040323APB_FTO_968044 Canara Bank CNRB0010289 BAIRAMPALLI 15450

Download In Excel