Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:56 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003016_020922FTO_511331
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-26-003-016-001/75969
(KODI) 		1526003016NRG23020920220058492 02/09/2022 SOWMYA 1526003016WL012392 SOWMYA 00078 CNRB0010131 3399 3399 Processed 20/09/2022 4858499789 SOWMYA ()
SubTotal 3399 3399
2 BRAHMAVARA KN-26-003-016-001/92017
(KODI) 		1526003016NRG23020920220058490 02/09/2022 BASAVA KHARVI 1526003016WL012391 BASAVA KHARVI 00078 CNRB0010159 4326 4326 Processed 20/09/2022 4858499790 BASAVA KHARVI ()
SubTotal 4326 4326
3 BRAHMAVARA KN-26-003-016-001/75969
(KODI) 		1526003016NRG23020920220058491 02/09/2022 KALYANI 1526003016WL012392 KALYANI 00468 UBIN0901792 3399 3399 Processed 20/09/2022 4858499792 KALYANI ()
4 BRAHMAVARA KN-26-003-016-001/92017
(KODI) 		1526003016NRG23020920220058489 02/09/2022 MOHINI 1526003016WL012391 MOHINI 00468 UBIN0901792 4326 4326 Processed 20/09/2022 4858499791 MOHINI ()
SubTotal 7725 7725
Total 15450 15450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003016_020922FTO_511331 Canara Bank CNRB0010131 SALIGRAMA II 3399
2 UDUPI KN1526003016_020922FTO_511331 Canara Bank CNRB0010159 Sasthan 4326
3 UDUPI KN1526003016_020922FTO_511331 Union Bank of India UBIN0901792 Pandeshwara-Sastana 7725

Download In Excel