Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:53 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003002_280223APB_FTO_962511
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-26-003-002-001/66582
(BILLADI) 		1526003002NRG23280220230095930 28/02/2023 Shrilatha 1526003002WL024068 Shrilatha 00045 BARB0VJMAMU 3090 3090 Processed 25/03/2023 0114551451 SHRILATHA. BANK OF BARODA(606985)
2 BRAHMAVARA KN-26-003-002-001/68110
(BILLADI) 		1526003002NRG23280220230095931 28/02/2023 MRS GIRIJA SHEDTHI 1526003002WL024068 MRS GIRIJA SHEDTHI 00045 BARB0VJMAMU 3090 3090 Processed 25/03/2023 0114551455 GIRIJA SHEDTHI BANK OF BARODA(606985)
3 BRAHMAVARA KN-26-003-002-001/68110
(BILLADI) 		1526003002NRG23280220230095932 28/02/2023 SHOBHA SHETTY 1526003002WL024068 SHOBHA SHETTY 00045 BARB0VJMAMU 3090 3090 Processed 25/03/2023 0114551454 SHOBHA SHETTY BANK OF BARODA(606985)
4 BRAHMAVARA KN-26-003-002-001/73585
(BILLADI) 		1526003002NRG23280220230095934 28/02/2023 MR NARAYANA NAIK 1526003002WL024068 MR NARAYANA NAIK 00045 BARB0VJMAMU 3090 3090 Processed 25/03/2023 0114551452 NARAYANA NAIK BANK OF BARODA(606985)
5 BRAHMAVARA KN-26-003-002-001/73585
(BILLADI) 		1526003002NRG23280220230095933 28/02/2023 MRS SHARADA 1526003002WL024068 MRS SHARADA 00045 BARB0VJMAMU 3090 3090 Processed 25/03/2023 0114551453 SHARADA BANK OF BARODA(606985)
6 BRAHMAVARA KN-26-003-002-001/90327
(BILLADI) 		1526003002NRG23280220230095936 28/02/2023 RASHWATH SHETTY 1526003002WL024068 RASHWATH SHETTY 00045 BARB0VJMAMU 3090 3090 Rejected 25/03/2023 0114551456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18540 18540
7 BRAHMAVARA KN-26-003-002-001/19095
(BILLADI) 		1526003002NRG23280220230095928 28/02/2023 MRS SHOBHA SHETTY 1526003002WL024068 MRS SHOBHA SHETTY 00045 BARB0VJSAIK 3090 3090 Processed 25/03/2023 0114551457 SHOBHA SHETTY THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 3090 3090
8 BRAHMAVARA KN-26-003-002-001/90327
(BILLADI) 		1526003002NRG23280220230095935 28/02/2023 PUSHPALATHA 1526003002WL024068 PUSHPALATHA 00078 CNRB0000647 3090 3090 Processed 25/03/2023 0114551450 PUSHPALATHA SHETTY CANARA BANK(508532)
SubTotal 3090 3090
9 BRAHMAVARA KN-26-003-002-001/51162
(BILLADI) 		1526003002NRG23280220230095929 28/02/2023 MR DEVENDRA 1526003002WL024068 MR DEVENDRA 00078 CNRB0010277 3090 3090 Processed 25/03/2023 0114551458 DEVENDRA SHETTY BANK OF BARODA(606985)
SubTotal 3090 3090
Total 27810 27810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003002_280223APB_FTO_962511 Bank of Baroda BARB0VJMAMU Mandarthi 18540
2 UDUPI KN1526003002_280223APB_FTO_962511 Bank of Baroda BARB0VJSAIK Saibrakatte 3090
3 UDUPI KN1526003002_280223APB_FTO_962511 Canara Bank CNRB0000647 BELVE 3090
4 UDUPI KN1526003002_280223APB_FTO_962511 Canara Bank CNRB0010277 Avarse 3090

Download In Excel