Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:54:20 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003031_200323APB_FTO_1006257
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-26-003-031-001/26382
(INNANJE ) 		1526003031NRG23200320230102597 20/03/2023 SHOBHA 1526003031WL025497 SHOBHA 00045 BARB0INNANJ 3090 3090 Processed 30/03/2023 0312883876 SHOBHA IDBI BANK(607095)
2 KAPU KN-26-003-031-001/26526
(INNANJE ) 		1526003031NRG23200320230102599 20/03/2023 SHAKUNTHALA G NAIK 1526003031WL025499 SHAKUNTHALA G NAIK 00045 BARB0INNANJ 3090 3090 Processed 30/03/2023 0312883875 SHAKUNTALA G NAIK CANARA BANK(508532)
3 KAPU KN-26-003-031-001/26612
(INNANJE ) 		1526003031NRG23200320230102604 20/03/2023 MANJULA 1526003031WL025503 MANJULA 00045 BARB0INNANJ 3090 3090 Processed 30/03/2023 0312883868 MANJULA BANK OF BARODA(606985)
4 KAPU KN-26-003-031-001/26612
(INNANJE ) 		1526003031NRG23200320230102603 20/03/2023 SHANKARAVVA 1526003031WL025503 SHANKARAVVA 00045 BARB0INNANJ 3090 3090 Processed 30/03/2023 0312883869 SHANKARAVVA BANK OF BARODA(606985)
SubTotal 12360 12360
5 KAPU KN-26-003-031-001/26396
(INNANJE ) 		1526003031NRG23200320230102596 20/03/2023 PRAMODA 1526003031WL025496 PRAMODA 00045 BARB0VJKUUD 3090 3090 Processed 30/03/2023 0312883871 PRAMODA BANK OF BARODA(606985)
SubTotal 3090 3090
6 KAPU KN-26-003-031-002/26282
(INNANJE ) 		1526003031NRG23200320230102598 20/03/2023 PRATHIMA 1526003031WL025498 PRATHIMA 00045 BARB0VJPANG 3090 3090 Processed 30/03/2023 0312883874 PRATHIMA BANK OF BARODA(606985)
7 KAPU KN-26-003-031-002/26591
(INNANJE ) 		1526003031NRG23200320230102601 20/03/2023 HARINAKSHI 1526003031WL025501 HARINAKSHI 00045 BARB0VJPANG 3090 3090 Processed 30/03/2023 0312883873 KUM.HARINAKSHI BANK OF BARODA(606985)
8 KAPU KN-26-007-031-002/26543
(INNANJE ) 		1526003031NRG23200320230102602 20/03/2023 SUNITHA 1526003031WL025502 SUNITHA 00045 BARB0VJPANG 3090 3090 Processed 30/03/2023 0312883872 SUNITHA BANK OF BARODA(606985)
SubTotal 9270 9270
9 KAPU KN-26-003-031-001/26413
(INNANJE ) 		1526003031NRG23200320230102605 20/03/2023 BABY M 1526003031WL025504 BABY M 00078 CNRB0010125 3090 3090 Processed 30/03/2023 0312883867 BABY GENERAL POST OFFICE(607245)
SubTotal 3090 3090
10 KAPU KN-26-003-031-001/26392
(INNANJE ) 		1526003031NRG23200320230102600 20/03/2023 LILLY CRASTA 1526003031WL025500 LILLY CRASTA 00468 UBIN0901890 3090 3090 Processed 30/03/2023 0312883870 LILLI CRASTA IDBI BANK(607095)
SubTotal 3090 3090
Total 30900 30900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003031_200323APB_FTO_1006257 Bank of Baroda BARB0INNANJ INNANJE, DIST UDIPI 12360
2 UDUPI KN1526003031_200323APB_FTO_1006257 Bank of Baroda BARB0VJKUUD Kuthyar 3090
3 UDUPI KN1526003031_200323APB_FTO_1006257 Bank of Baroda BARB0VJPANG Pangala 9270
4 UDUPI KN1526003031_200323APB_FTO_1006257 Canara Bank CNRB0010125 Kaup 3090
5 UDUPI KN1526003031_200323APB_FTO_1006257 Union Bank of India UBIN0901890 Kurkal 3090

Download In Excel