Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:47 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003012_130223APB_FTO_948854
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-26-003-012-001/69627
(KADURU) 		1526003012NRG23130220230092873 13/02/2023 SHEKAR NAIK 1526003012WL023121 SHEKAR NAIK 00045 BARB0VJMAMU 4635 4635 Processed 20/02/2023 8952302646 SHEKARA NAIK BANK OF BARODA(606985)
SubTotal 4635 4635
2 BRAHMAVARA KN-26-003-012-002/78456
(KADURU) 		1526003012NRG23130220230092878 13/02/2023 CHAITHRA SHETTY 1526003012WL023123 CHAITHRA SHETTY 00078 CNRB0010118 4635 4635 Processed 20/02/2023 8952302648 CHAITHRA SHETTY CANARA BANK(508532)
3 BRAHMAVARA KN-26-003-012-002/78456
(KADURU) 		1526003012NRG23130220230092877 13/02/2023 CHANDRASHEKARA SHETTY 1526003012WL023123 CHANDRASHEKARA SHETTY 00078 CNRB0010118 4635 4635 Processed 20/02/2023 8952302644 CHANDRASHEKAR SHETTY CANARA BANK(508532)
4 BRAHMAVARA KN-26-003-012-002/78456
(KADURU) 		1526003012NRG23130220230092876 13/02/2023 RATHNAVATHI SHETTY 1526003012WL023123 RATHNAVATHI SHETTY 00078 CNRB0010118 4635 4635 Processed 20/02/2023 8952302647 RATHNAVATHI IDBI BANK(607095)
5 BRAHMAVARA KN-26-003-012-002/78498
(KADURU) 		1526003012NRG23130220230092879 13/02/2023 SAMPAVATHI SHEDTHI 1526003012WL023123 SAMPAVATHI SHEDTHI 00078 CNRB0010118 4635 4635 Processed 20/02/2023 8952302650 SAMPAVATHI SHEDTHI IDBI BANK(607095)
SubTotal 18540 18540
6 BRAHMAVARA KN-26-003-012-001/53036
(KADURU) 		1526003012NRG23130220230092869 13/02/2023 BHARATHI 1526003012WL023120 BHARATHI 00078 CNRB0010152 4635 4635 Processed 20/02/2023 8952302654 BHARATHI CANARA BANK(508532)
7 BRAHMAVARA KN-26-003-012-001/69627
(KADURU) 		1526003012NRG23130220230092872 13/02/2023 NAGESH NAIK 1526003012WL023121 NAGESH NAIK 00078 CNRB0010152 4635 4635 Processed 20/02/2023 8952302653 Mr. NAGESH . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 9270 9270
8 BRAHMAVARA KN-26-003-012-002/19750
(KADURU) 		1526003012NRG23130220230092868 13/02/2023 Jayanthi 1526003012WL023119 Jayanthi 00078 CNRB0010210 4017 4017 Processed 20/02/2023 8952302655 MRS JAYANTHI STATE BANK OF INDIA(508548)
9 BRAHMAVARA KN-26-003-012-002/53085
(KADURU) 		1526003012NRG23130220230092870 13/02/2023 Radhu Marakalthi 1526003012WL023120 Radhu Marakalthi 00078 CNRB0010210 4635 4635 Processed 20/02/2023 8952302656 RADHU MARAKALTHY CANARA BANK(508532)
10 BRAHMAVARA KN-26-003-012-002/53177
(KADURU) 		1526003012NRG23130220230092875 13/02/2023 AMMANI KULALTHI 1526003012WL023122 AMMANI KULALTHI 00078 CNRB0010210 4635 4635 Processed 20/02/2023 8952302652 AMMANI KULALTHI GENERAL POST OFFICE(607245)
11 BRAHMAVARA KN-26-003-012-002/53177
(KADURU) 		1526003012NRG23130220230092874 13/02/2023 SUSHEELA KULATHI 1526003012WL023122 SUSHEELA KULATHI 00078 CNRB0010210 3399 3399 Processed 20/02/2023 8952302651 SUSHEELA KULALTHI CANARA BANK(508532)
12 BRAHMAVARA KN-26-003-012-002/88750
(KADURU) 		1526003012NRG23130220230092871 13/02/2023 YASHODA 1526003012WL023120 YASHODA 00078 CNRB0010210 4635 4635 Processed 20/02/2023 8952302645 YASHODA CANARA BANK(508532)
13 BRAHMAVARA KN-26-003-012-002/88767
(KADURU) 		1526003012NRG23130220230092880 13/02/2023 JAYARAM SHETTY 1526003012WL023123 JAYARAM SHETTY 00078 CNRB0010210 4635 4635 Processed 20/02/2023 8952302649 JAYARAM SHETTY CANARA BANK(508532)
SubTotal 25956 25956
Total 58401 58401

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003012_130223APB_FTO_948854 Bank of Baroda BARB0VJMAMU Mandarthi 4635
2 UDUPI KN1526003012_130223APB_FTO_948854 Canara Bank CNRB0010118 Barkur 18540
3 UDUPI KN1526003012_130223APB_FTO_948854 Canara Bank CNRB0010152 Kokkarne 9270
4 UDUPI KN1526003012_130223APB_FTO_948854 Canara Bank CNRB0010210 KURADY HANEHALLI 25956

Download In Excel