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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:47:54 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003025_250323APB_FTO_1017813
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-26-003-025-001/77033
(PADUBIDRI) 		1526003025NRG23250320230104521 25/03/2023 RAMEEZ HUSSAIN 1526003025WL025937 RAMEEZ HUSSAIN 00032 UTIB0003243 2163 2163 Processed 03/04/2023 0500868240 MR RAMEEZ HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 KAPU KN-26-003-025-001/28959
(PADUBIDRI) 		1526003025NRG23250320230104510 25/03/2023 mumtaz 1526003025WL025936 mumtaz 00045 BARB0VJPADU 2472 2472 Processed 03/04/2023 0500868233 MUMTHAZ GENERAL POST OFFICE(607245)
3 KAPU KN-26-003-025-001/28959
(PADUBIDRI) 		1526003025NRG23250320230104511 25/03/2023 nawaz 1526003025WL025936 nawaz 00045 BARB0VJPADU 2472 2472 Processed 03/04/2023 0500868234 NAWAZ BANK OF BARODA(606985)
4 KAPU KN-26-003-025-001/76800
(PADUBIDRI) 		1526003025NRG23250320230104513 25/03/2023 Iasamma 1526003025WL025936 Iasamma 00045 BARB0VJPADU 2472 2472 Processed 03/04/2023 0500868239 IASAMMA GENERAL POST OFFICE(607245)
5 KAPU KN-26-003-025-001/76922
(PADUBIDRI) 		1526003025NRG23250320230104529 25/03/2023 SUJATHA 1526003025WL025938 SUJATHA 00045 BARB0VJPADU 3090 3090 Processed 03/04/2023 0500868237 SUJATHA BANK OF BARODA(606985)
6 KAPU KN-26-003-025-001/77049
(PADUBIDRI) 		1526003025NRG23250320230104524 25/03/2023 AHAMAD BAVA 1526003025WL025937 AHAMAD BAVA 00045 BARB0VJPADU 2163 2163 Processed 03/04/2023 0500868227 AHAMMAD BAVA BANK OF BARODA(606985)
7 KAPU KN-26-003-025-001/77076
(PADUBIDRI) 		1526003025NRG23250320230104531 25/03/2023 LIYAKATH HUSAIN 1526003025WL025938 LIYAKATH HUSAIN 00045 BARB0VJPADU 3090 3090 Processed 03/04/2023 0500868238 LIYAKATH HUSSAIN CANARA BANK(508532)
SubTotal 15759 15759
8 KAPU KN-26-003-025-001/76801
(PADUBIDRI) 		1526003025NRG23250320230104515 25/03/2023 MAIYAD 1526003025WL025936 MAIYAD 00078 CNRB0005829 2472 2472 Processed 03/04/2023 0500868232 Mr. MAYYADI . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2472 2472
9 KAPU KN-26-003-025-001/71270
(PADUBIDRI) 		1526003025NRG23250320230104526 25/03/2023 SHOBHA 1526003025WL025938 SHOBHA 00078 CNRB0010138 3090 3090 Processed 03/04/2023 0500868225 SHOBHA GENERAL POST OFFICE(607245)
10 KAPU KN-26-003-025-001/76801
(PADUBIDRI) 		1526003025NRG23250320230104516 25/03/2023 MAIMUNA 1526003025WL025936 MAIMUNA 00078 CNRB0010138 2472 2472 Processed 03/04/2023 0500868224 Mrs. MAIMUNA . KARNATAKA VIKAS GRAMEENA BANK(607122)
11 KAPU KN-26-003-025-001/76973
(PADUBIDRI) 		1526003025NRG23250320230104519 25/03/2023 DILSHAD 1526003025WL025937 DILSHAD 00078 CNRB0010138 2163 2163 Processed 03/04/2023 0500868223 DILSHAD CANARA BANK(508532)
12 KAPU KN-26-003-025-001/76973
(PADUBIDRI) 		1526003025NRG23250320230104520 25/03/2023 MAHAMAD SIDIQ 1526003025WL025937 MAHAMAD SIDIQ 00078 CNRB0010138 2163 2163 Processed 03/04/2023 0500868222 MAHAMMAD SIDDIK INDIAN OVERSEAS BANK(508541)
SubTotal 9888 9888
13 KAPU KN-26-003-025-001/76800
(PADUBIDRI) 		1526003025NRG23250320230104514 25/03/2023 JAMEELA 1526003025WL025936 JAMEELA 00078 CNRB0010145 2472 2472 Processed 03/04/2023 0500868236 JAMEELA CANARA BANK(508532)
SubTotal 2472 2472
14 KAPU KN-26-003-025-001/77345
(PADUBIDRI) 		1526003025NRG23250320230104518 25/03/2023 DAWOOD HAKEEM 1526003025WL025936 DAWOOD HAKEEM 00078 CNRB0010157 2472 2472 Processed 03/04/2023 0500868235 DAVOOD HAKEEM IDBI BANK(607095)
15 KAPU KN-26-003-025-001/77345
(PADUBIDRI) 		1526003025NRG23250320230104517 25/03/2023 HUSSAIN 1526003025WL025936 HUSSAIN 00078 CNRB0010157 2472 2472 Processed 03/04/2023 0500868226 HUSSAIN CANARA BANK(508532)
SubTotal 4944 4944
16 KAPU KN-26-003-025-001/77001
(PADUBIDRI) 		1526003025NRG23250320230104530 25/03/2023 JYOTHI MENON 1526003025WL025938 JYOTHI MENON 00078 CNRB0010225 3090 3090 Processed 03/04/2023 0500868228 JYOTHI MENDON IDBI BANK(607095)
SubTotal 3090 3090
17 KAPU KN-26-003-025-001/76800
(PADUBIDRI) 		1526003025NRG23250320230104512 25/03/2023 KUNHALI 1526003025WL025936 KUNHALI 00415 SBIN0040520 2472 2472 Processed 03/04/2023 0500868231 M KUNHALI GENERAL POST OFFICE(607245)
SubTotal 2472 2472
18 KAPU KN-26-003-025-001/76915
(PADUBIDRI) 		1526003025NRG23250320230104528 25/03/2023 KRISHNA 1526003025WL025938 KRISHNA 00468 UBIN0916285 3090 3090 Processed 03/04/2023 0500868230 KRISHNA POOJARY UNION BANK OF INDIA(508500)
19 KAPU KN-26-003-025-001/76915
(PADUBIDRI) 		1526003025NRG23250320230104527 25/03/2023 SUJATHA 1526003025WL025938 SUJATHA 00468 UBIN0916285 3090 3090 Processed 03/04/2023 0500868229 SUJATHA UNION BANK OF INDIA(508500)
SubTotal 6180 6180
Total 49440 49440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003025_250323APB_FTO_1017813 AXIS BANK UTIB0003243 PADUBIDRI 2163
2 UDUPI KN1526003025_250323APB_FTO_1017813 Bank of Baroda BARB0VJPADU PADUBIDRI 15759
3 UDUPI KN1526003025_250323APB_FTO_1017813 Canara Bank CNRB0005829 PADUBIDRE 2472
4 UDUPI KN1526003025_250323APB_FTO_1017813 Canara Bank CNRB0010138 Padubidri Ii 9888
5 UDUPI KN1526003025_250323APB_FTO_1017813 Canara Bank CNRB0010145 Shirva 2472
6 UDUPI KN1526003025_250323APB_FTO_1017813 Canara Bank CNRB0010157 Hejamady 4944
7 UDUPI KN1526003025_250323APB_FTO_1017813 Canara Bank CNRB0010225 Nandikurmstp Project Area 3090
8 UDUPI KN1526003025_250323APB_FTO_1017813 State Bank of India SBIN0040520 PADUBIDRI 2472
9 UDUPI KN1526003025_250323APB_FTO_1017813 Union Bank of India UBIN0916285 UBIN0916285 6180

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